Please help me with this issue. The requirement here is from PR (with WBS Element) --> Contract --> PO (partial payments, total will be contract value which is adopted from PR)
How do i automatically close PR once this PR has been adopted into a contract and saved.
Noted. However by changing that system msg, the PR checkbox is still unticked (not closed).
The reason why i need this checkbox to be ticked is that, in the PS module, the PR is still in the Commitment amount. It should not be there anymore....
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