In Project Operations for stocked/production order scenarios there's a possibility to create a purchase order against a project, but you cannot invoice your customer until you get an invoice from the vendor. Our process requires us to be able to invoice at the time of purchase order product receipt.

Currently it's only possible via a entering of extra documents - item requirements and related purchase order. Unfortunately, this is a very complex process to manage in our organization (construction industry) and discrepancies between purchase order and item requirement occur. This leads to financial losses.

It would be very beneficial for us to be able to bill our customers based on the product receipts.