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Assem Members - Unwanted PO created by SO
Looking for any workaround here.
I have an assembly member set to Special Order with a preferred Vendor.
This works fine for Work Orders (PO for member item is created as expected)
Sales orders are also creating POs - (Not good)
It appears that the NS used the same logic and setting for WOs as SOs.
We buy in large qtys that are and the WO -> PO functionality is required.
Our sales are often in single units. Buying one off qtys is not what we will do.
Anyone overcome this or have ideas.
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