Non-Stock Direct item work order process flow
Hi,
How to create an EAM Work order for Non-Stock Direct item. Please tell me about the process.
Below are the steps I completed,
1. created a Non-Stock Direct item and assigned to Org.
2. assign the item in Maintenance BOM for particular Activity.
3. creating the work order for that Activity and Released. but no requisition was created.
Can anyone send the document pls??
Thanks,
RAM