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Hi all,

 

Apparently it is not possible to connect a purchase order line with demand code ‘interim order’ to a project activity. Only demand codes Inventory Order and Non-Inventory Order are allowed to connect.

 

Is there a reason why this works this way? Trying to figure out the implications this might have.

 

Is there some kind of workaround that I am missing? 

Hello @ElioJ. At which step of shop visit process have you created the PO ? In general, if it is interim order related, it means the component will be automatically assigned and reserved for the shop visit. It means project inventory is not meanful in that context, which is similarly achieved with the interim order connection.

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