How to Collect/Show Sales Order with Draft Status in Supply Chain Planning
Is there any way to collect or consider Sales Order with Draft Status in Supply Chain Planning.
We have few Sales Orders which are in Draft Status. These Sales Order needs to be collected and should be visible in SCP. Is there any way to achieve this requirement using any setups or configurations
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):