New Purchase Requisition required once Purchase Order Released

[former_member213716]

Dear Expert,

Here i am creating Purchase Requisition from the project by assigning

material component in Network Activity. All the Material assigned to a

single network have a single Purchase Requisition with different

different Line Item which is acceptable but once the Purchase Order

created and released and a new material component is assigned to the same

network. Now it will added into the same purchase requisition with

separate line item, which is not acceptable since that purchase

requisition was already closed and Purchase Order was released then

system should generate a new Purchase Requisition against the same

Network,

Pls suggest how it could be configure, is there is any setting in config

to full fill this requirement.

[Former Member]

Hi,

As such there is no config requirement.

Its purely your process needs to be re think.

You are assigning the material to activity and getting PR,PR,GR and all . Once the material is consumed, thinking that activity is also over. In this case, again you are assigning other material to the same activity and you want to have the different purchase requistion not same PR with line item.

option 1, you can have the different PR nos always whenever you are assigning the materials to same activity. If 1 activity requires, 10 materials, you will have 10 PR's which is practically not correct. chnages you can do it in parameter for network type.

Option 2, New materials which is required can have a new network.

Regards

N.Raju