I have a work order (created manually and not linked to customer order) which has consumed material from a PO that seems to be CSS Type EAM (booking status transferred). The WO is connected to a project (the customer on the project is external).
I have examples in one of our other IFS companies which has not gone to EAM (so I am assuming it is not system set-up).
Can anyone suggest what the issue may be? How can I check if the project is connected to a sales contract in IFS/Contract Management?