Hi,

Is it possible to change the Components for Purchase Order Line stored BOM alternate for an purchase order?

Currently the system always uses the alternate '*', but I would like to use the alternate 'SPEZ'. Can I change this somewhere in the purchase order or in a purchase requisition?

Currently, I have only seen that I can manually change the components and quantity here in the Components for Purchase Order Line.

@Malsha Amarasinghe and @matt.watters, do you know more about this?

Thanks for the help