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