When I link an open Purchase Order to a Production Order using the PO Link button, the PO and Line do not show on the outside process tab. Does that tab only show the PO when you create the PO from the Production Order?
Question
Purchase Order Nbr and Line on Outside Process tab
+3Linking a PO to production material and creating a purchase order for subcontract service are two different business flows.
The PO should only show on the outside process tab if the material is set to subcontract.
Linking a PO to production material and creating a purchase order for subcontract service are two different business flows.
The PO should only show on the outside process tab if the material is set to subcontract.
Correct. The material is set to Subcontract.
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