Hello Everyone,
Again came up with a query.
While we are creating RFQ, PO, and Purchase Agreement we are able to select the item which is Catchweight assigned.
But when we are creating Purchase requisition the system does not allow us to select the item with catch weight.
In the end, I came to know that if we want to select the catch weight item in PR then we need to do customization.
Here I just want to understand why we can not select the Catchweight assigned Item in PR (Whats the reason?)? Or Why Microsoft did not allow it here in the standard itself?
Thanks for your time in advance.
Cheers.................