Dear IFS Community,
You may have some idea and can guide me into the right direction about the basic process regarding the following.
We are in Apps10 UPD21
We don’t use the Demand / Misc. Parts intentionally on Project Activity, means when I asked around nobody added lines manually to this window.
However we realized we have lot of lines in the db table (PROJECT_MISC_PROCUREMENT_tab) and we saw lines on the window for different projects.
Also I saw some lines - looks like - generated by some “service” users we are using in some interface, means that line is not generated by any real user.
I went through a basic process in our standard environment but even if I connected a purchase requisition or purchase order to a project activity, I didn’t see here that line.
Do you have any idea, maybe a link to a standard IFS help page?
Thank you very much in advance!
Kind regards,
Balazs
