How to create purchase order from MRP?
I have created work order by processing R3482 report, but not able to create purchase order.
I have gone through following steps, please correct me if I am wrong.
1). Created bill of material item A. components attached B and C.
2). Created routing item A.
3). Created sales order A.
4). Run report R3482.
5). Item A reviewed on P3411.
6). Process item A on P3411, row exit "Process Messages".
7). Systen generated the work order number.
8). But not able to generate purchase order
Please let me know if I have any step.
Thanks and Regards,
Jayanta K.
We are using Material Requirement Planning process.