Grouping PR's by sales order in ME59N

Hi Guru's,
Client mainly is into MTO business i.e logistics processes are mainly driven by Sales order.
Having said that, is there any way to group all the purchase requisitions triggered from a given sales order for a vendor?
Let me know your thoughts to full fill this requirement.
Thanks in advance
Hari

Hi,
   In ME59N selection, you could see the SO number in the selection (in the bottom).
   Alternatively, you may use the transaction ME5K transaction, where you can enter the sales order number in the input and execute, which will give you the list of PR's for the SO's.
Regards,
AKPT
Message was edited by: AKPT MM

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