Third Party Process - forcing PO creation after error

[Former Member]

Hello eveybody,

I am implementing the Third Party Process and everything is going well but I have a question. If I enter say 10 items on a sales order and one material does not have an info record/source list then that item does not get entered on the purchase req. This then blocks the automatic creation of the PO.

If I fix the problem material and re-enter it on the SO, then that item gets ordered but the other 9 are not processed. Is there nany way to force the PO creation for the other 9 items ??

Many thanks in advance.

Brian

[Former Member]

Hi Murali, thank you for the quick response.

I am looking for a solution to re-submit the sales order or requisition for PO creation from within the sales area. Our sales people do not have access to purchasing transactions so it needs to be forced from the sales side.

Brian

[former_member204513]

Hi Stanton,

You better to submit purchase requesetion

Thanks,

Murali.

[former_member204513]

Hi Stanton,

When you precess the third party order the purchase requesition will be created to the respective schedule lines so you can get the two different purcahse requesition for the 10 items then you can combine those two purchase requesitions in the purchase order what is the issue.

or you can run another PO for that problem item.

I hope it will not give any problem while creating PO

Thanks,

Murali.