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bulk items and subcontracting PO

missel
Discoverer
0 Kudos

GOOD DAY EXPECTS

Need assistance please, been struggling to issue bulk items on subcontracting PO's, mainly because the bulk tick is in the MM and not the BOM, we do not want to remove the bulk tick from mm but also want to be able to issue this items to vendor. how do we handle this without issuing to a cost center?

 

also is there a report I can run to see this bulk items that are linked to subcontracting orders?

thanking you in advance.

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shubhanr
Employee
Employee
0 Kudos

The status at the header or root level for Invoice request will not change after you cancel the invoice. If want to see the see the cancellation status then you can use 'Personalize' at the top right corner and add the "Cancellation Status" to table in the OWL in order to know the cancellation status. Currently this is the standard system behavior