Hi @RémiLheure! In general, the connection between a customer order and Purchase order is through line level on the CO. Eg a customer order can be “pegged” to multiple purchase orders, since each customer order line can be sourced from different suppliers/supply sites. For your scenario, it sounds like the “Manual pegging of Customer Order Line” functionality is what you need to look into.you can query in the F1 help for “Supply Pegging”, and it will give you all the information you need.Hope this helps you out!
@Dario Zani Im not sure that this is intentional actually. When investigating the code, we found some loops for WadaCo that checks if the Source Ref 4 = -1, (-1 is the source ref 4 code for package parts on shipment), and after that if/else, there seem to be further code that should do some actions for the package parts (which never seem to be called), hence my doubt if Wadaco and Package part are compatible..For the scenario package parts, i wonder if it selects the records from the wrong tab (SHIPMENT_SOURCE_RESERVATION instead of SHIPMENT_CONNECTABLE_LINE)..
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