I am trying to fix our issues with how we are processing our phantoms
today. In my current system I have a special program that runs when
creating MO orders. This program does not work in powerlink PDM so I am
trying to remove it. We are using XA version 9 green screen and
powerlink. I understand how to use the phantoms and how the costing
rollup works with them. I am planning to have two different part
numbers one for if it is built for a final assembly and the other for a
replacement part. What I am trying to do is remove the capability of the
sales group from entering a sales order for the phantom item. Is there a
way to make the system not allow a phantom to be inputted into the sales
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