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ISSUE:

An Auto MRB order was mistakenly associated to an actual customer.  The customer field cannot be left blank. 

RESOLUTION:

Open the Sales Order, and change the customer to INTERNAL.  This is a placeholder customer that includes no ship-to/bill-to information, and doesn't fire off any additional workflows outside of normal MRB operations.

Auto MRP now regenerates correctly, and the issue has been resolved.  


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