We run multiple inter-company sites where we buy/sell spares for Service
So, i have a Work order with 3 material lines, convert to PO and can use the P/O change order to update the order lines.
However…
I now need to add 2 additional material lines to this P/O via the change order. All good so far.
When the P/O is receipted, only the 3 original lines are posted back to the work order, and not the 2 additional lines.
Currently, we have to raise another Requisition to transfer to a P/O.
Any idea how the change order line can be posted back to the work order, without a new requisition?
Thank you in advance
/ash
