I have created a Maintenance Purchase Requisition from a Work Task, and within the Maintenance Purchase Requisition, I have added a No Part Line, connected to a Supplier. Then I converted the No Part Line to a Purchase Order.
Could you please explain how to process and close the PO? The Standard Purchase Order process does not apply here, as I received the below error message.
(I executed the ‘Receipt’ button in the above screenshot)
Thank you in advance!