Hello Guys
Customer currently faces a problem that after MRP run, new supplier schedule with additional Lines will be created and connected to the PO but no further Line No / Release No will be created on the Purchase Order.
Did someone face the same problem or know what could be the solution?
Could it be because of the Cumulative Quantity?
Ok so for everyone which has the same Problem:
Solution:
Supplier Agreement, make sure there is an active Supplier Agreement for this Part, if the Supplier Agreement is closed or just the Part line status is closed, Supplier Schedule will create no further Line No. on connected Purchase Order
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.