A Purchase Requisition with a No-Part line was created from a Project Demand. It is fully authorized (Authorization Required not checked) but has the RMB menu option “Requisition to Order” on the Purchase Requisition Line greyed out (inactive).
PR status is Authorized. .
The project has another demand fully processed without problems.
The Requisition to Order on the Advanced Popup Menu Options is checked.
Any ideas what could be affecting the activation of the “Requisition to Order” menu option?