Dear Sir,

Kindly refer the printed coloum "Order Number" through "Print Inventory Transaction by Item" (tdinv7410m000) with order type ="Replenishment Order".

Please guide me about how I collect the details of Replenishment Order.

I try to collect the Finish Goods Baan Code against printed Replenishment Order.

Pre-requisited =
All ready checked RPL related tables.

Thanks & Regards,
jpradips