Applies to Product - Dynamics 365 Supply Chain Management
What’s happening?
There is no separate workflow for the approval of planned orders like Purchase Requisitions (PR) and Purchase Orders (PO). Customers are seeking guidance on how to manually approve planned orders and understand the status flow when running Material Requirements Planning (MRP) again.
Reason:
This arises from the lack of a defined workflow for the approval of planned orders, which leads to confusion regarding the manual approval process and the impact of status changes on MRP runs.
Resolution:
- Customers should refer to the Microsoft documentation for detailed instructions on how to approve planned orders: Approved Planned Order Documentation.
- It is important to understand the different statuses assigned to each planned order and how manually moving them between statuses will impact the MRP run.