Hard pegging with sales order and sales order lines in Work Orders and Purchase Requisitions.

Summary:

Purchase team expects Sales order details in PO as approver needs to review the demand details before approving.

Content (please ensure you mask any confidential information):

Customer is making space crafts and their lead time is so long for making each Product. They also have Project driven supply chain. Their Production planning team will review the Suggested dates in Supply Planning and will release it. Purchase team will convert Requisitions into Purchase Order and approval hierarchy will be followed. here approver need to know against which Sales order, PO got created. So, Customer expecting hard pegging of sales order details in Purchase requisitions/ orders and Work orders.