Distinct Purchase Orders between disciplines
We would like to distinct each purchase orders based on some kind of custom disciplines, so that we can generate how many orders we have created for
- Civil projects
- Real Estate projects
- Electrical projects etc.
The end user suggested to put a new field (really they are not aware of the big risk) in P4310/F4301 with UDC having the above values.
My plan is to use the Category Code of branch/plant to have the above values.
What is the best way to do this ?