Community,
Project Delivery, isn’t the Supply code in MPL tab filled automatically by inventory part acquisition code? if it is purchased, then system will update it as Purchase Order, if it is a manufactured part, system will update it as a Shop Order?
or my understanding is not correct? it should be manually assigned? We found it is just empty. we have to manually update the supply code for those “Non-Std” planned item.
we are in APP10 Upd 9.
Thank you.