on 07-22-2012 5:42 PM
Hi Experts,
Process flow -
SOURCING -> CARRY SOURCE -> CREATE DRAFT - RFX -> Creating RFX -> Adding Bidders
(In Rfx for specific Bidder we have TOTAL VALUE at both Header and Item Level)
Once the Response Number is generate -> Response ACCEPTED -> Opening this Response -> RFx Response Screen -> Create PO
Issue - On action of Create PO we able to create PO, But when I go and see the Created PO in purchasing -> Purchase Order -> At my Item level Total Value is coming as '0,00' .
Please any have face or else any one know why at ITEM level -> TOTAL value in PO -> coming as '0,00' .Please Help me on this.
Thanks and regards,
Shaik Farooq
Hi Shaik,
Please check and compare the condition types maintained for RFx response and thay in EC PO.
It ma be due to different condition type maintained in PO.
With Regards,
Malay
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