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Workorder number need to capture in the requisition/purchase order import

in Purchasing 1 comment

Summary:

How to capture the workorder number in the requisition import fbdi file.

we have a requirement to capture the workorder number in the purchase order but we didnt find any standard filed in the FBDI file to capture the WO number.

The same way we noticed that there is a filed in the req import FBDI file

under "POR_REQ_LINES_INTERFACE_ALL" tab there is a filed called "Work Order Number"

can we capture the WO details in the by using this field in the requisition import.?


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