What is the supply code for the order line in question?

This RMB only functions if there is actually a chain of orders connected.  This can be from pegged orders like a Shop Order Supply Code.  Or it can be from Intersite connected orders that are chained together between sites (PO-CO or CO-PO-CO) using Supply Code Int Purch Trans. 

If the Supply Code is Invent Order, Not Decided, Service Order, maybe others, the RMB can’t be enabled because there is no supply chain to show the connection.

Hi @ShawnBerk 

this is an intersite process and the supply code is “Int Purch Trans”.

The screen "Supply Chain Customer Order Analysis" is in the navigator avaiable with the customer order.

Thank you.

OK, I’ve found a solution.

The RMB “Supply Chain Order Analysis” in customer order is going to be visible if I grant these screens “Purchase Order” and “Supply Chain Purchase Order Analysis”. It’s strange but it works.

Is this the standard way?

You are on the right track then and yes, that is the standard way.

You need

frmCustomerOrderAnalysis

frmSupplyOrderAnalysisTree

plus

frmPurchaseOrd (Purchase Order)

frmShopOrd (Shop Order)

and depending on how you enable the grants, you also need this API

Supply_Order_Analysis_API

at a minimum to get the screen to open, might others but you should see the errors then

I see.

Thank you @ShawnBerk