How to supress purchasing pop up window in Work Order for non-stock components

[former_member1242340]

Hi Every one,

I have an different order types, when i am trying to create to workorder with non-stock items. there i am getting a window asking

for purshasing related details and here my requirement is i want to Hide that window for 1 order type,

with that order type i want to create a work order with non-stock items without any purchasing information.

can you please help me how to get the requirement.

Thanks In Advance,

Rajesh

[peter_atkin]

Rajesh

Usually the system is asking you for this information for good reason - i.e. to ensure the PR is populated correctly.

Why do you want to by-pass this popup for a particular order type?

Most of the purchasing data is defaulted either from the material master, or your user settings..

PeteA

[former_member1242340]

Hi Atkin,

For one ordertype which we have created manually for only internal services only with some Non-stock items and our business wants any purchase or any cost to be captured on that and for that we want to by-pass that pop up.

Thanks In Advance,

Rajesh

[peter_atkin]

Rajesh,

But if you suppress this purchasing data, then a PR will not get created. Is this what you want?

PeteA