Dear All,
I am having one customization for my client, in which I am having additional field in Std Purch line like Suppl. Item ID and Suppl item Qty. For every item , I am giving one item as supplementary item. then by using a button click method , i am creating a new Purch Line for the Supplementary Item id mentioned in the previous Line record. It happens in a format as mentioned below:
1. PO header Create.
2. For the above PO, a main item is created through std. method, additionally supplementary item id, & item qty for this main item id mentioned in this line.
3. then the main item is selected and a calculate supplementary item button is clicked.
4. on button click, a new purch line is created with supl. item details as main item details.
Here I am facing one Issue. For the Purch line created through std code, Inventory transactions are shown ., while for the purch line with suppl item , the system is showing no Inventory transactions.
please tell how to resolve this Issue.
Thanks in advance,
Bharat V