Hi,

Could you please enable the method default checkbox for the message class ORDERS in the internal supplier and try this?

Best Regards,

Rasika

Hi Rasika,

We do have those selected. in the supplier record.

Please note, if we click send order, the purchase order does get transmitted. We are trying to automate this when the PO is released. We had this working in a different test environment but cant get it to work in production.

Hi Mike,

Thank for the reply. 

Does this Purchase Order created manually or automatically(From external customer order)?

When you create a PO manually from the demand site,  PO is not sent automatically while releasing. You need to send it manually. But when you have a full inter-site setup where PO generated from an external customer order (Supply code of the customer order “inter purch direct” or “inter purch trans”), PO will be automatically sent to the supply site.

Best Regards,

Rasika

Hi everyone,

We were able to figure this out using order processing types.  Please see the attachement.

-Mike

Awesome guide! Just what I needed! Thanks for sharing!

Hi @mfrejik 

Can you share this Attachment again?

The link above seems to be no longer valid.