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Objective is to manage our raw material by using order policy code B (order up to quantity) instead of using MRP. I've been running the 'reorder report' and although the Purchase Auto Release Code is set on 'release P.O. and requisition', I did not notice a 'requisition' in our purchasing environment. How/where can a see the results of my reorder report? Regards, Arno De Bliek
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