+6Hello Community,
I’m trying to create new orders for a project with RMB, but instead of Requisition to Order I only can choose Requisition to Request.
What do I have to change for the command Requisition to Order?
Thanks in advance for your help!
Best Regards,
Nadim
Best answer by PRODQ
There will be a Purchase Authorisation rule set up which may be for certain suppliers and/or projects and/or values and/or users. You should probably get in touch with your Admin or Purchasing supervisor to see who has set the Authorisation up. The requisition will need to be Authorised by the relevant user. Rule may require individual to authorise or any one user in a group. Look on the Purchase Requisition and there will be an Authorisation tab. Details of Authorisation steps/users etc can be found here.
+9Maybe a silly suggestions but did you check if it is enabled in properties advanced in that table ?
+6
This is what you mean or? It was already checked…
+9Yes that was the first to check.
do you have any project were that rmb is shown?
+18Check your supplier setup is complete/not inactive/not Prospect..
+6
+18Looks like it needs Authorising first then...
+6+9How about after authorising ? (Getting rid of the tick)
+18There will be a Purchase Authorisation rule set up which may be for certain suppliers and/or projects and/or values and/or users. You should probably get in touch with your Admin or Purchasing supervisor to see who has set the Authorisation up. The requisition will need to be Authorised by the relevant user. Rule may require individual to authorise or any one user in a group. Look on the Purchase Requisition and there will be an Authorisation tab. Details of Authorisation steps/users etc can be found here.
+6
This is the correct action, right? Now I only have to get the rights to run it...
+18That’s the one!
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