Supply chain | Supply Chain Management, Commerce

Purchase Requisition Vendor automatically filled in

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Posted on by Wilson978

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Good morning,
I have a problem when I create a purchase requisition if there is a purchase agreement the system automatically fills the supplier code. Is there a way to avoid this?
What I would like is that there is no supplier in the purchase request
Thank you

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qianwang 7,168 on at

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Hi Wilson78,

Do you need to apply this agreement?

If you don't need it, you can just delete the vendor. Then the purchase agreement status will be on hold.

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MATTGUO 22,349 Moderator on at

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Hi Wilson,

There is no parameter that controls interaction of Purchase requisition lines and Purchase Agreements.

Please consider customizing or creating an idea: experience.dynamics.com/.../

And please have a look at this blog about the vendor of PR: https://msdynamicsworld.com/story/ax-7/purchase-requisition-and-vendor-selection-microsoft-dynamics-365-operations-and-ax-2012-t

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saurabh bharti 15,039 Moderator on at

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Hi Wilson,

There is an option where in procurement and sourcing parameters > Find purchase agreement is setup which allow system to find agreement prices for PR/PO Lines.

You can always remove vendor while releasing the PR for PO.

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Wilson978 100 on at

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Hi saurabh bharti

where i can find this option, i checked but i can't find it. It work both for PO and PR, i need only for PR.

Thanks!!!

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Rahul Mohta 21,032 on at

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might need to customize and then create a control for PR only

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saurabh bharti 15,039 Moderator on at

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Hi Wilson,

Navigate to : Procurement and sourcing > setup > Parameters > Prices > Remove Purchase requisition from evaluation, so it should not consider trade agreement for PR

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Wilson978 100 on at

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Thank you for your answer, but doesn't work!

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Rahul Mohta 21,032 on at

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is there any customization in your PR?

not seeing PR and PA link

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saurabh bharti 15,039 Moderator on at

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Then i think you have to go for some customization for the same.

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Vamsi Pranith 682 on at

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Are you using an item along with the procurement category? If so, it takes from the release product setup of default vendor. I would start looking there before researching if there is any custom code.

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