How we know the Purchase Orders List thru MRP or Manual

Hello Experts,
We have started making purchase orders thru purchase requistions which are generated thru MRP/APO. But at the same time some purchase orders are being made manually. Now we want to make list of those which are created thru PR and those which are made manually.
Kindly advise.
Rajeev Gupta

Dear Rajeev
What I am guessing is that through MRP you must be generating schedule lines  as a automatic procurement & another part is manual PO which is not covered through MRP.Both these will have a different number range of document when it is saved or created .From document no.  you can identify .
Please check this hint & come back .If useful reward points,
Vivek Maitra

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