Project Accounting information not available on production BOM created through Master planning
With reference to LCSÂ Issue 728924.
When firming a planned production order, created from an item requirement and Posting method= Consumed, the system is triggering an Infolog and the project identification details are not copied in...
Customer reference and customer requisition fields
Customer reference and customer requisition fields should be available within the project header. These fields should be transferred from the project quotation, when available, and print on the project invoices as all customer invoices require a purchase order and/or reference.
Project/Category Validation at the Project Group or Type level
Validation for the project/category relationship should be extended to enable validation at the project type or project group level in addition to the project ID level. This could easily be achieved by providing a Type, Group, or Table option similar to the Project Ledger posting setup. In man...