Where I can to find a link to source EAM WO in Purchasing Requisition line that created from ASCP
Hi all !
See the attach file with screen shots for details.
ASCP created a PR #2000205 for material in Work Order x42-xxx-56008 (see Order Number column).
The field WIP_ENTITY (and other WIP% fields) is empty in this Purchasing Requisition.
Q: It’s possible to setup ASCP for transferring WO number to PR ?
I need to find relation/information between/about WO and/in Purchasing Requisition.
May be, this link exists in ASCP tables ..
Best regards,
Igor