Hi,
I am not able to confirm the purchase order the request change operator and the confirm button.
Hi Gowtham,
Ref. to the error message, it seems that there is not an available item to be invoiced. To further find available quantity, please navigate to General > Line Quantity
Hi Alirza,
I followed through the line quantity but I am not able to edit anything please see the below screenshot
This is how the workflow looks as above screenshot
Is there any quantity for "Deliver remainder" or "Ordered"?
If not, click on "Update line" > Deliver remainder and Update purchase and inventory quantity.
Then try to run "Confirm" and run product receipt and invoice,
Ref. to the workflow screenshot, it seems that you need to approve the workflow in order to be able to confirm the PO.
FYI
The PO limit is in under my control which should be self approved.As you see in the workflow screenshot it is not showing anything in there and Iam doing this in a prod copy . I have checked all the security roles and the hierarchy, everythin g is good. I don't know what the issue is where I am not able to click on confirm or request change operators as they are greyded out.
Hi
I am able to do the same PO in the Live emvirontment but in UAT and Prodcopy shows error as mentioned above
Seems your Workflow isn't working and going anywhere.
If you have refreshed the dB recently, you need to activate the batch jobs for the workflow.
Please check if the batch jobs for workflow are running:
Hi All,
I have double checked the batch jobs for workflow the status is good which says Withhold.
Under review
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