on 01-24-2013 5:45 AM
Hi,
we made So
# Item No. Item Description Quantity
1 05546 Seagate HDD 320GB Internal for Notebook 4
2 02848 Seagate HDD 500GB SATA For D.T. 5
3 04602 Power Cord C13 5A 250V - UK PLUG (5A FUSE) 4
4 03140 Digisol Switch 8port 10 th100 th1000 6
5 03140 Digisol Switch 8port 10 th100 th1000 4
then With the help of Procurement confirmation wizard I mande PO
# Item No. Item Description Quantity
1 05546 Seagate HDD 320GB Internal for Notebook 3
2 02848 Seagate HDD 500GB SATA For D.T. 5
Again I made PO With the help of Procurement confirmation wizard for another vendor
# Item No. Item Description Quantity
1 05546 Seagate HDD 320GB Internal for Notebook 1
I cancel this PO having Qty 1
and agian try to make PO for Seagate HDD 320GB Internal for Notebook this product but now this time in procurement confirmation wizard this product not showing.
can you tell me the solution or why it is not showing
Hi,
Check this item is cancelled in sales order.
Thanks & Regards,
Nagarajan
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this item is not cancel in SO...
Only the PO is cancel which is created from Procurement confirmation wizard having
# Item No. Item Description Quantity
1 05546 Seagate HDD 320GB Internal for Notebook 1
Again I am trying to create the PO having same material and wuantity. But now the material is not reflecting in Procurement confirmation wizard.
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