Hi,
Can I have some advice please? Our requirement is as below.
1.Create SalesOrder 1 (wiht Internal source of supply) and release.
2. Run Supply Planning for SalesOrder 1 ordered products.
3. Supply Control -> Process Purchase Proposal -> Release -> PurchaseRequest is created
When we create Purchase Order from that Purchase Request, is there has some workaround to know original SalesOrder 1.
Because we have some custom extension fields in SalesOrder and we need to take that fields to Purchase Order.
Thanks and Regards, May.