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If you click on the lines and then on distributions, you will see which the requisition numbers from which the purchase order was created.
Hope this answers your question
Thanks Sandeep...its ok
Now to make it just a bit technical also.
Query for line_location_id in po_requisition_lines_all for your approved requisition & for whom you think PO is being created. This will be having Primary ID for PO_LINE_LOCATIONS_ALL which will give you the header ID of PO.
Hope this may help you.