Dear Gurus,
The query details mentioned below.
In Work Order, Material (Non-Stock) and Service PR's to have different numbers as it follow's different approval process.
We tried an option by removing the collective requisition check box Tick (in PM Config) and different PR's has been created for Material & Service. The problem we are facing now, each Non-Stock material is generating a PR which is not acceptable as managing is difficult for those mass number of PR's on materials.
Is there any other way to split the Service & Material PR (collective for all Non Stock Components) in Work Order.
Regards,
Sahu