Customer usually list all the demand on the project, then convert that to a purchase requisition using the Create Project Supply option.
When using self-service procurement portal within a project, the purchase and material requisitions created will be connected to the project activity just as if they had been manually connected to the project and reporting costs in the same manner. However, this updated only in the supply side of the project.
Customer has a requirement where, they need to add a list of all parts required for the Project, and have one place to see this, so they can ensure all demands are met. Here, all other demands are shown apart from anything requested via Self Service Procurement?
Is there any possibility for this?
Thank you in advance.
