Supply/Demand Inquiry (P4021) does not display firm OP order created by MRP.
A Purchase Order was crated by MRP and it is at Order Type/Line Type/Line Status that is checked in Supply/Demand Inclusion Rules. The correct S/D Inclusion Rules are specified in P4021 Processing Options. Yet, the PO is not showing on P4021 inquiry screen. Is there anything in P4021 Processing Options to be checked so that the purchase order gets displayed? Otherwise, please suggest what else should be checked.
Thanks,
Zoran