All purchase requisitions allow only Company Owned and Company Rental Asset ownership types, except when created by a process that supports additional types of ownership (such as from IFS/Project or IFS/Project Delivery).
Why is ownership "Customer Owned" not available for Purchase requisition lines when Order Code is ‘1- NORMAL’?
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"Customer Owned" parts in Purchase requisition when order code =1
+8Best answer by Malsha Amarasinghe
The ‘Customer Owned’ setting is used for externally-owned stock that is supplied by a customer (or a supplier for the customer) with the intention that the material will be transformed (maintained, repaired, overhauled, or used as a component) and eventually returned to the customer (or supplier).
For order code 1 the user is required to enter company owned / Company Rental Asset parts only so there is no requirement to change the owner code to ‘customer owned’ for purchase requisition for order code 1.
View originalFor order code 1 the user is required to enter company owned / Company Rental Asset parts only so there is no requirement to change the owner code to ‘customer owned’ for purchase requisition for order code 1.
+7The ‘Customer Owned’ setting is used for externally-owned stock that is supplied by a customer (or a supplier for the customer) with the intention that the material will be transformed (maintained, repaired, overhauled, or used as a component) and eventually returned to the customer (or supplier).
For order code 1 the user is required to enter company owned / Company Rental Asset parts only so there is no requirement to change the owner code to ‘customer owned’ for purchase requisition for order code 1.
For order code 1 the user is required to enter company owned / Company Rental Asset parts only so there is no requirement to change the owner code to ‘customer owned’ for purchase requisition for order code 1.
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