Significance of Review Purchased Item Details & Purchased Items in Work Order Page
SummarySignificance of Review Purchased Item Details & Purchased Items in Work Order Page
We are in version 21C
Enable option "Allow direct purchases for work orders" in Manage Plant Parameter (in Manage Production section)
I under that this option is enabled for Maintenance enabled org by default, if required for manufacturing org, needs to be enabled
I have enabled it for Manufacturing org, however the "Create Purchase requisition" button showing in supplier operation page only not for In house operation page.
then what is the significance of keeping button - "Review Purchased Item Details" in header and "Purchased Items" in operation