Firmed planned order to PO req and PO - ASCP to Purchasing - Issue
I made an observation today. I am analyzing whether it is an issue or not.
- I firmed a Planned order for Buy part
- When I opened the Req, there is no such flag in the Forms
- When I opened the related PO, I found that firm flag is unchecked in terms tab.
Is this functionality, i.e, Firm flag from Planned Orders to PO/Reqs, exists? Any pointers are welcome.
Regards,
VN