I have things working correctly until I get to Supplier Material and Register Arrivals. Here is what I’m trying to do and where the issues are. Running App10 UPD9
This all works great.
- Create customer order on site 2 with Int Purch Dir to site 1.
- System creates PO for site 1 Supplier
- Run Automatic Order Processing on site 2
- System creates Customer Order for site 1 with Purch Order Dir
- System creates Purchase Requistion for site 1 to Supplier
- Release, authorize and convert to PO
- Requisition creates PO for site 1 for Supplier with ship address to original customer order on site 2. This is a purchase part with structure
- Run Automatic Order Processing on site 1 and Purchase order is set to released status
What does not work
- Supplier Material is not available to know what to ship to supplier
- Can’t receive the product (Register Arrivals is blank for PO)