When creating a PR against a Blanket PO in a Work Order, we would like the costs to come from the planned costs of the PO not the unplanned costs. Even when adopting services in the Work Order from the PO, the costs still come off the Unplanned portion of the PO.
The PR in this case gets converted to an SES since it's against a Blanket PO.
How can we force the costs to come off the planned costs portion of the Blanket PO and not the unplanned costs?