Hey Buddhika,That makes sense, as the part has purchase order connection it doesn’t allow to delete the inventory part. I also think they need to use a new purchase part now.Just double checking in community.. Regards,Jewel
Doesn’t standard add to order cater this one?
Doesn’t standard add to order cater this one? Hi @HoiJewelP , we are aware of the manual way to “Add to Order”. The question is around the automatic consolidation that can take place on the “Purchase Requisition Lines” window. What are the parameters or setting around controlling how this will operation? Hi @Alex_Mee , I believe automatic consolidation will CRIM . Parameter to consider, Same Supplier Buyer ID Coordinator Available PO for same supplier with PO status “Planned” Regards,Jewel
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