We already supplied the complete loaded tool and the setter's marked route for our FR5 brass-blank loading review; the buying update has reverted to a blank-only reach picture and calls the position chosen, although the integrator's route result is still outstanding.
Correct the buying update and link the actual review inputs, because people will act on the selected status long before they notice the missing gripper.
Does that summary authorise spending, Luis, or is it only an internal progress picture? The correction may need to reach someone outside the project team.
It was attached to a request for the stand price, not an order; the supplier has been told the position is not selected and the route assessment remains open.
Then have the price request state that dependency. A provisional price can be useful without becoming permission to fabricate a stand for an unfinished route.
The revised price request carries that condition and the current drawing references; stand manufacture is not authorised, and we are waiting for the empty-exit result.