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Question from bhaavinrathod on Apr 9 at 3:04 AM Hello,
I am having Routing of production order with External operations with control key as 'ZP15'.
Purchase requisitions are generated for these operations.
Now my question is how can I monitor this purchase requisitions, purchase orders and material to be sent to vendor via material allocation in routing?
Are there any reports for below requirements?
1). Pending PR created through routing
2). Pending PO created through PR created in step number 1
3). Pending Material to be sent out side for the PO created in step number 2
Thank you so much in advance. If any further information required for the clarity then let me know.
Regards,
Bhavin Rathod
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