System is not adopting work order number when converting work orderPr to PO

[Former Member]

Hi All,

Here I am facing a strange issue. while converting work order PR to PO, system is not picking the workorder number.

and that too not for every workorder PR , only few has this issue.

and for these PR, while converting to PO,I tried to put workorder number manualy,system is allowing me to proceed without any error message.

what can be the issue with the few workorder PR, I tried to simulate same in quality system, but it is working fine..

Regards,

Raju

[amitbakshi3]

Hi Raju,

What I understand from your query that you are not able to create a PO / WO referencing respective Document type of PR.(Purchase and Work Order PR)

You may need to maintain different Document Types for PR and PO ( for Both Purchase and Work Order ) and assigned them different number ranges.

If you have then you would need to check on Allowed Document Types for PO and WO and this should work.

If you are following some other method, then please let us know so that we can reply.

Hope it helps,

best regards

Amit Bakshi

[ajitkumar]

do you mean a PR created from maintenace order , by work order PR?

is it happening only when the PR is converted to a certain document type of PO or is it completely random?