Hi,Is it possible to change the Components for Purchase Order Line stored BOM alternate for an purchase order?Currently the system always uses the alternate '*', but I would like to use the alternate 'SPEZ'. Can I change this somewhere in the purchase order or in a purchase requisition?Currently, I have only seen that I can manually change the components and quantity here in the Components for Purchase Order Line. @Malsha Amarasinghe and @matt.watters, do you know more about this? Thanks for the help 🤗
Hi all,Which API do I have for greating and attaching a document to an object (in my example for an engineering part revision)? We need this for an interface via Boomi.I think it could be this premium integration API CreateAndImportDocument:Does anyone have any experience?Thanks, Mike
Has anyone already implemented a solution that allows you to book labour times (and possibly also machine times) for carrying out the purchase order analysis at receipt?In the standard system, this is currently only possible for the shop order analysis via the operations. Thanks for your inputs.
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