how to avoid change order being created for outside processing work orders when completion and star
Summaryhow to avoid change order being created for outside processing work orders when completion and start date are updated
Planners are updating the Start and Completion dates on the OSP Work Orders and pulling them in as needed. When they do this, it's updating the Purchase Order's Requested Delivery Date for that Item associated with the Work Order.
Could you see if there's a way to prevent these changes from automatically going through on the Purchase Order, or at least more clearly notifying the Planners and Buyers of what's happening?