Hi all,
My customer wants to replenish remote warehouse assortments from inventory located at other sites.
Our idea was therefore to set the refill source to Purchase Requisition, then assign an internal supplier (site) to the PR, convert it into a PO, and let that PO create a CO on the supplying site. The goods would then be shipped from the supplying site and received into the remote warehouse.
The issue is that the PR/PO created by the background job does not create a pegged CO on the supply site.
However, if we run the same intersite flow from a manually created standalone PO, the pegged CO is created as expected.
Is it by design that Purchase Requisitions created by the Refill Putaway Zones job are intended to be used only with external suppliers?
Thank you in advance :)