Problem with setting purchasing options in PO Resp

[samudrh]

Hi ERP Stuff,

While defining purchasing options, in Document Defaults region -> under Internal Requistion Order Type - > not able to find "Internal Requistion Order Type " as "Mixed" or "Internal".

Please help out in this.

Thanks in Advance.

Regards,
Samudrh
9395396439.

[jai]

Hi Samudrh,

I guess you are not using Order Management Module, and these values will pick from OM module onto Purchasing.

Pl refer below:

You need to set up these additional purchasing options to use internal requisitions.
Order Type
Pick the Order Type you defined in Order Entry / Shipping for internal sales orders. Purchasing uses this type to create sales orders from internal requisitions. See: poxstd04.htmt_dpoint.
Order Source
Specify the OrderImport Source you defined in Order Entry / Shipping to use when you transfer internal requisitions from Purchasing to Order Entry / Shipping. See: poxstd04.htmt_dpoint.


Regards,
Jai