How to specify the source plant or source storage location within PM Work Order for the components/materials.
Currently on the components page of work order, we can specify the material and vendor. In our case the vendor is other storage location within same plant or diff. plant.
How can we specify the source in components page so that PRs and reservations are created correctly.
In details here is the problem-
During work order (PM Order) creation user is specifying a non-stock material and issuing storage location "0002". The material will be issued by sto. loc. 0002.
Storage location "0002" sources this material from other storage location "0001".
So we want to generate a Purch Req. with item category "U", account assignment 'F" (with work order) and ability to specify the source plant-storage location.
But the system is creating a normal expense PR with account assignment "F" to the work order. This PR is having grayed out item category so not able to convert into Stock Transport STR by specifying the source plant and storage location.
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