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How do we populate the sales order on document number field in WE

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Kindly help.

We have an SO created in org1 and based on the sourcing rule, the item needs to be manufactured in org2 that gets shipped to org1 and the SO is shipped. In org2, WO gets generated to manufacture the item based on the transfer order from org1.

I understand the document number field on the Manage Work Orders UI is the sales order number. But for the WOs generated from transfer orders, we are not seeing the SO number on the document field. How do we achieve this? Kindly help.

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