Procurement confirmation wizard and multiple Purchase quotes

[Former Member]

Hi Experts,

I have played around with the Procurement confirmation wizard in 8.81 and tried to get this to create multiple Purchase Quotes from one Sales Order. In the Help file and 8.81 documentation it specifies that this is possible. I could not get this to work, as I can only specify one Vendor.

How can I use this tool to create multiple Purchase quotes from one Sales Order?

Thanks,

Marli

[Former Member · Accepted solution]

Hi Marli,

Have you tried to create multiple Purchase Quotes from one Sales Order for one Vendor?

Thanks,

Gordon

[Former Member · Accepted solution]

Gordon,

What I could do was take one Sales Order and create several Purvahse Quotes by specifying this per line on the sales order.

What I would like ot do is take the whole Sales order and send this to several Vendors as a Purchase quote.

Thanks,

Marli

[Former Member · Accepted solution]

Hi Marli.......

Have you maintained Prefered vendors for Items so that when Purchase Quotation executes it gets generated for all teh prefred vendors in one shot........

What you need to do is when Procurement wizard gets opened you have to select Purchase Quotation in drop down list in step 3 of 6 and then try...........

Regards,

Rahul

[Former Member · Accepted solution]

Rahul,

I assumed that you can still only add one preffered Vendor in 8.81. I tested this with 2 preferred Vendors selected in the Item Master Data and this worked.

Thanks,

Marli