To generate Purchase requsition for an ATO Item from MRP /WIP
Could the experts throw some light as to how Purchase Requisitions can be generated from MRP for an ATO item.
Secondly, how Purchase Requisitions can be generated from WIP for an ATO item.
Are the above scenarios linked or have no link and are separate.
What are the set ups required and what is the flow , this would be of immense HELP.
Regards,
A newbie