Hi everyone, I would like to do modification so that the batch number from a sales order flows all the way through master planning so that my firmed purchase order will have the batch number. I know there is marking but this is not visible enough to the user so I would like to look at using batch number. Can any one direct me to where in the code I can look to be passing the batch number on to the next ReqTrans being created in the planning etc? Of course if anyone has any other ides how to address the problem please feel free to share Thanks James
[Non-text portions of this message have been removed]
