We have a CO → PO → CO process in place. Part# 1 is configured in CO#1 with supply code of Int Purch Dir. PO#1 is auto created - config details are displaying on PO CO#2 (Incoming Customer Order) is not showing the configurationNote - this is working 98% of the time, but there been a few occasions where the config is not transferring and we cannot determine why. Any help is appreciated.

Configuration Not Transfering to Incoming Customer Order

We have a CO → PO → CO process in place.

Note - this is working 98% of the time, but there been a few occasions where the config is not transferring and we cannot determine why.

Any help is appreciated.

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Hi,
Have you checked in your Supplier For Purchase Part record that the checkbox to transfer configuration is enabled?

Regards,

Pilar

@Pilar Franco yes the part is set up correctly with that checkbox.

Why is there even a checkbox for that, or at least, it should be checked by default for internal customers. Anywho, this helped me!