We need to ship parts from the supplier directly to the customer. I have three parts in the test company that are NOT DECIDED as the sourcing option. I create a sales order and add all three parts. All three lines have the same supplier and all three Supply Codes are set to Purch Order Dir. When I release the sales order, three requisitions are created, one for each line. Can I make one requisition instead of three?
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You might not be able to create one requisition - depending on the part settings (might be Lot Size 1, for example) but you could create one PO with three lines on Convert/Transfer the Req to PO using the ‘add to existing’ function ..?
Hi, thank you. I found that if I use the REQUISITION PART LINES, I can select the three Requisitions the sales order created and convert them to a single PO from that screen.
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