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Everything in this video
https://www.youtube.com/watch?v=lS7h2ppGhso
was done, but Resupply was not created.
Does anyone know the possible cause?

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Please make sure that you have checked in the  " Resupply Sub-Contractor on Order" in the Inventory section for the Main Product and its components.

Create a New RFQ and Go to Inventory -> Delivery -> Filter by Source Document and Cross Check the PO Number.

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