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Hello Community; 

I having a client using Automatic Order Processing in Purchasing.  The Process Type is entered on the Purchase Part, however it is not populating onto requisition lines for all suppliers of the part ( manually created reqs for a non-inventory part). 

Is there a new setting somewhere to “enable for all suppliers” or something?   

They are currently on Cloud 21R1.8  

Thank you!

Hi,

I have tested in an environment with 21.1.16 by creating manually some lines for different suppliers of a non-inventory part and system populates correctly the order processing in purchase requisition line.

No special configuration is needed, apart from the Order Proc Type configuration in Purchase Part.

Please, either apply the last Service Update or else create a Support case to investigate your issue.

Regards,

Pilar

Hi,

I have tested in an environment with 21.1.16 by creating manually some lines for different suppliers of a non-inventory part and system populates correctly the order processing in purchase requisition line.

No special configuration is needed, apart from the Order Proc Type configuration in Purchase Part.

Please, either apply the last Service Update or else create a Support case to investigate your issue.

Regards,

Pilar

We have the same issue with a customer. The Order Process Type on an Inventory Part is not populated to requisition lines even though there is a value on Purchase Part. The customer is on version 23.2.9.

 

Is there a support case created or should I create one?

 

 

Best Regards

Emma

Hi @emmanilsson ,

You can proceed to create the Support case to investigate this.

Regards,

Pilar

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