Skip to main content

Hi community, 

Has anyone encountered this error or limitation with project deliverables?
It appears that it’s not possible to create a purchasing structure linked to a "customer order" in the PDL.
The system prompts me to switch from the customer order to a supplier material instead.
Unfortunately, this doesn’t align with my client's processes.

Does anyone have any suggestions or workarounds for this issue?

Thanks, 

 

 

Be the first to reply!