kindly advise as when i run master plan it is generate planned transfer journal without reference number as per following screen
this screen for more explanation as some lines has reference sales order and the rest no reference, why this happens ?
maybe it has something to do with automatic marking or pegging? maybe some of the bills of materials that are using this item are using some sort of like pegged demand?
from any page can i check these factors
well, on the bill of materials, you’d look at the lines and click the “edit” button on the line that you’re interested in. if you see the line type of “pegged supply”, it means that the demand for those lines when a production order is made is linked directly to the production order.
thx for your support but in these business we did not activate production module(no BOM used) yet so where was the issue could be ?
manual marking maybe?
you mean that if we make manual marking for any transaction will cause this empty reference from master plan ?
Hi, there is a setting on the Site that dictates if Master planning should create Planned transfer journals instead of Planned transfer orders. This would be useful in the scenario where the transfer is more logical, and you are not physically moving the inventory on a truck and need to pick/pack/ship/receive it in another location.
When you use this option, MRP creates planned journals, but journals that are planned do not have any reference because the journal is handling both the receipt and the issue/the demand and the supply. The reference number would only show itself.
Those that show a sales order are directly tied to sales order demand that created the original planned order. As Jake mentioned, this could happen through marking either manually or via MRP settings. Check your MRP settings to see if you have Automatic marking applied that could cause this reference:
