Hi,
There is a simple sales scenario.1. create a sales order -availability check- if there are enough stock in the storage location then the rest of the process is possible (creating outbound ,...) otherwise, the MRP should be run. 2- convert the automate PR from MRP to PO. 3- goods receipt. 4- outbound delivery and goods issue 5- invoice. This scenario with the following standard setting is okay: document type: OR, item category: TAN, schedule line: CP, requirement type: 041. But I need to track each PO number from sales order number, which is not possible with this setting and by setting requirement type as Make to order such as KEL, it converts each sales order to MRP without considering its stock in storage location. I mean it creates PR for each sales order after running MRP.
Thanks in advance
Nooshin