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OSP Requisition missing work order details in Process Requisition page

edited Jan 21, 2025 8:15AM in Purchasing 1 comment

Hi Team

When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing team lacks the necessary information to understand what is being requested.

Is there a way to make all these details visible on the Process Requisitions page so the Purchasing team can take appropriate action?

Please suggest if anyone came across such a requirement and provided the solution or workaround option.

Thanks in advance.

Regards

Boobalan,A

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