Attached Part List & routing when I process the WO type MRP Message through P3411

Hi All,

Daily we create 200+ work order through P3411 and each item having the alternate routing define in P3003, so user has to change the Routing type in Work order header P48013 and run the R31410 for attaching the partlist and routing and This process consume lots of time.

i expect when user process the MRP message P3411, user change the supplier number in message and click on Process Message, P3411 call the R31410 and attached the routing based on the supplier define in message.

I have read somewhere in community that when process the MRP message for the work order, P3411 call the R31410 and attached the Partlist and routing to the work order.