Oracle Purchasing :Work Order TO Purchase requisition Conversion
Created one work order and in the material entry we entered 100 line
2. in that 100 lines, we issued the 2 items which is in our stock through
work order issue.
3. for the balance 98 line items, i have to place PURCHASE ORDER. For that
again have to type the 98 item code again to create PR and PO which leads
to delay in the work flow.
By using this functionality we can achieve
- You can use Maintenance Workbench form in EAM responsibility.
- Query all the work orders and there you can submit for mass completion.
- After those work orders are completed you can navigate to Close work orders form.
- After querying those same work orders you can submit for mass close from the tools menu.