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!
Purchasing Order Process Type in Cloud
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
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