An APM user execcutes the “Generate CheckSheet” menu button on Solution Packages,
more CheckSheets are created, rather than the system using the existing open checkcheets like occurs when SAP workorders are generated that call these solution packages.
Is this the intended behaviour?
Why is this different than the “generate checksheets for interop orders”?
Both methods are using the same code, but using different conditions in the code.
The different behavior is because in the context of generating from Interop WOs, we have a work order to use. In this case the system looks for existing checksheets that do not have a work order reference. If one is found it is used. This allows checksheets to be “planned” ahead of time.
When there is no work order, existing checksheets are ignored. The assumption being that the user wants a new set of checksheets for the solution package.
It sounds like it is behaving as designed