Hi Folks,
I have an issue in Purchasing.
Actually we have one Approved Standard Purchase Requisition.
But when we try to create auto create PO, we could not able to see this Req no. in the list of values. But why?
Can any expert explain and help me in this issue.
Thanks in advance.
Prakash
Unable to see Requision number at Autocreate PO
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- Posts: 76
- Joined: Fri Aug 01, 2008 4:55 am
- Location: India
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- Posts: 76
- Joined: Fri Aug 01, 2008 4:55 am
- Location: India
Hi emm,
Thanks for your reply, but it is the same org. I am sure.
But I don't know why it is not appearing.
And also, one more requisition is appearing, but when i try to do autocreate PO, there is another error as "No Requisitions meet your search criteria. Why?
Please tell me, if you know about it.
Thanks,
Prakash
Thanks for your reply, but it is the same org. I am sure.
But I don't know why it is not appearing.
And also, one more requisition is appearing, but when i try to do autocreate PO, there is another error as "No Requisitions meet your search criteria. Why?
Please tell me, if you know about it.
Thanks,
Prakash
i think you have created folders
Kindly do one thing
Go to APPLICATION>administer folders in system administrator responsibility
Select by user and enter the name of the user there from which you are getting the error for the second one
If you find any lines there, delete them and re-query
Hope it help you
Emm
Kindly do one thing
Go to APPLICATION>administer folders in system administrator responsibility
Select by user and enter the name of the user there from which you are getting the error for the second one
If you find any lines there, delete them and re-query
Hope it help you
Emm
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- Posts: 76
- Joined: Fri Aug 01, 2008 4:55 am
- Location: India
In a purchase department there may be more than one Purchasers/Buyers. Many purchase requisitions are created of different items on daily basis. Now who will decide which PR will be processed by whom? Secondly Buyers are also experts in buying certain items like a buyer to buy only electrical items should only create PO's of electrical items. This the reason items are assigned a buyer so requisitions of those items should be routed to the relevant.
So on searching requisition a buyer filter is automatically applied. In order to reassign buyers Oracle provided facility of Manage Buyer workload so the purchase manager can reassign as well.
Hope now it is clear if still any query then let us know. thanks
So on searching requisition a buyer filter is automatically applied. In order to reassign buyers Oracle provided facility of Manage Buyer workload so the purchase manager can reassign as well.
Hope now it is clear if still any query then let us know. thanks
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