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Oct 10, 2019 at 10:08 AM

stop Automatic PR generation.

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For instances where India receives orders from Germany or Korea, and its decided that goods should be delivered from USA, India raises third-party PO on US, delivery is done from USA, and India send out invoice directly to customer.
Observation:
We were informed that when such orders are created ( Merchandise

Order), purchase requisition (PR) is automatically created, whereas the users do not want the PR to be generated.

please help me , what to configure?