Hello, we are about testing around with the service entry w/i the Plandriven Procurement process. Obviously when maintaining a limit item (within a Service Hierarchy Item), one can only take over catalog-items that are flagged as service items. When transferring a material item from catalog, SUS throws an error.
Question: Is this a known restriction and assuming the case that I want to post additional (unplanned) expenditure of material - how to handle that ???
Thanks for any suggestuiions !