Hi
Legacy PRs and POs are uploaded manually for project specific materials.
Later when the BOMS are ready, the components are assigned to network activity. For project specific material the system passes procurment type as Reservation + Purchase requisition.
Availability check for the material component updates the commitment quantity for this reservation, because there is already a manual PR/PO for the same material and same WBS element.
After the network activity is released the system creates a new PR although the commitment quantity is updated.
Is there a way to stop creation of a new PR once the commitment quantity is updated during material availability check.
i am looking at the possibility of setting the field AUDISP to "never" if the commiment quantity is updated. Kindly suggest.
Regards
Srikrishna
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