on 08-27-2017 6:05 PM
Hi Am trying to create a test CPO for a new vendor.
Created two STOs and run WF10 and saw the worklist. The quantities sum up were all correct. However when generating the worklist, it zero out quantities to ZERO for all lines. therefore CPO not created with logs. log is ENTER QUANTITY.
So I individually went in each details to enter quantity and click BACK to main worklist page to generate worklist, CPO will be created. But this is not the case of our old vendor CPO. upon clicking of GENERATED WORKLIST CPO number will already be generated immediate without the need to enter quantity one by one ( we need to total order quantity one by one too and doesnt seem right since we mostly have hundred of items with hundreds of stores.
Badly need help .
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