Is there a way to put individual lines on hold for a PO vs putting the entire PO on hold? We have PO’s that have more than 1 job on the PO but they are part of the same overall project.
For instance, we have job 1234-a and we have job 1234-b. Both are from the same client and both are for products from the same vendor. These items are custom (made to order) products. But 1 of the products has a small change and purchasing has to wait on Engineering. And the other product is fine and the vendor can ship it to us while we are waiting.
With these issues/parameters, is it possible to place a single PO line on hold instead of the entire PO?
I did find something under epic webs site that kinda mentions individual PO Lines on hold:
“Open PO Items On Hold (MPO-R-15) - The Open PO Items On Hold report lists purchase orders placed on hold using the Hold Code field in PO Header Options Entry (MPO-04) and PO Line Item Options Entry (MPO-08). This gives the ability to follow up on and release purchase order items that should be released prior to actual receipt. Only authorized purchase orders (status I) that are on hold appear on this report. Purchase order items that are completed, completed short, canceled or not on hold do not appear in this report.”
Has anyone used PO Line Item Options Entry (MPO-08)?