When a Project Deliverable requirement for a No Part Item is converted to a Purchase Requisition, the Order Ref 1 field is not being populated on the Purchase Requisition “No Part” Line with the Item No from Project Deliverables. When converting a Project Deliverable requirement with a Part Number, the Order Ref 1 field is populated on the Purchase Requisition No Part Line. This link is also needed for No Part Items.
Refer the attachment
Having the Item No available at the Purchase Requisition, Purchase Order and RFQ No Part line is critical because it functions as the link to the No Part Project Deliverable requirement (line item). Some of customer’s critical data is stored at the Project Deliverable line that must be passed to the objects listed above for reporting, matching and visibility purposes.
Hence please consider this enhancement functionality in future release
