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Schedule line from Purch Ord not taking the Purchase Req no.

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Greetings guys,

For several months we noticed a strange thing.

I create a Purch. Req.. From it I create a Purch. Ord.. In the Delivery Schedule tab, we have one schedule line which has also the Purch Req number.

If I want to add another schedule line, manually, then the Purch Req number is not inserted/copied any more.

Any ideas how to handle this? I want that even if I insert the line manually, the Purch. Req. no. to be copied/inserted.

Thanks !

Accepted Solutions (1)

Accepted Solutions (1)

BalaAP
Active Contributor
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Hi,

To create a new line, just select the existing delivery schedule line and use "copy" icon to create the new and replace the date/qty with required value manually. Also check, whether the sum of all the quantity is more than the total quantity specified in the PR (or you had already created another PO with reference to this PR and exhausted the total quantity of this PR).

regards,

Bala

Answers (1)

Answers (1)

former_member183424
Active Contributor
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Why should requisition number will be copied when you are adding a line item manually in PO. If you want to make a reference of requisition, then you have to create the line item by referring the requisition number only.