I am live on 2022.2 and testing 2024.2 it appears there is a new “feature” that was added somewhere between these versions.
With a make-direct job for a non-part-master part and a non-part-master material on the job, it would appear that the supplier for that job material now needs to be approved for the operation on the job and for the end customer to be able to raise a PO.
Has anyone come across this or know how to turn this “feature” off? I can see that there may be instances where it would be desirable. However, this will create a significant amount of extra work to raise a PO on a supplier that may not be used again.
Thanks