After further investigation, the primary error (which is why cancelled lines are listed) is caused by a customization. @EqeRobertK But thanks anyway, the information has led me in the right direction.
It looks like the customer creates a purchase requisition for an part from the planned material and adds other parts from the material requisition to the purchase order. But then cancels them. In the purchase order, only one part has a reference to the work order.
Hi @EqeRobertK, Yes, there are rows listed in the table for all Work Orders that cannot be closed. But their PO status is cancelled. And I can't make any manual pegging.
Thank you! But for my customer it doesnt work. But it is Cloud 21.2.4, maybe there is the mistake
I found the right Method name for NCR it’s “Get_Name”.But it doesnt work for CAPA. I just can type in the supplier number. But there is noch Drop Down Menü. And if I just user the supplier ID, an error message comes out
For supplier i cant select the same method then for customer
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