I believe that requisition is being released from ASCP workbench not manually. Your problem is Project No has not seen in supplying org if it is inter-company item and in buyers's
menu if regular purchase item,right?
you can check following things.
1.Have you assign project no to sales order where you want material
2.Is your project no assigned to all those Organisations where you would like to carry out transactions.
3.can you see project no in the workbench, assigned to the planned order which you have released
4.Also check that the item is Hard pegged or not.
1. Yes Sale order line is attached to project and task of the shipping organization (PJM enabled). Requirement is when requisition is released from ASCP which already had the Project and Task showing in the workbench need to be passed to Internal requisition ( Not required further on ISO).
2. Yes project is assigned to Shipping warehouse or destination organization in the IR.
3. Yes project and task details are visible againsy the Planned order in work bench. When released not flowing to ASCP.
4.Hard pegging information is awailable for planned order.
Let me get clarity------You are releasing the requisition from Workbench of item that is hard pegged in your( Shipping)organisation.
you can see a project no and task assign to the planned order
You do not want the project no and task to follow to supplying organisation , but only IR should carry the PJ no and task.
I fail to understand if you do not want the Project no and Task to flow on ISO, then what is a use of Flowing with IR
Because if it flows with IR automatically it will appear in ISO as well.
You will have to also check whether the item is also hard pegged in supplying Org in that case only PJ no and task will flow to that org
IR/ISO relation is permanent whatever information IR will carry you will see same in ISO