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Microsoft Dynamics AX (Archived)

Plan purchases to analyze Vendor's service level

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Hi,

I wish to implement such steps in AX 2012

  1. Import purchase plan (item, qty, vendor, date) into AX
  2. Create purchase order from "plan" (here i need russian localization "purchase agreement")
  3. Get vendor's confirmation for purchase order

I have a concern about how i can proceed step 1 and 2 in the Ax.

I checked Planned orders type Purchase order but it has no russian agreement in it and planned order becomes purchase order so i don't see any track "how much i planned" and "how much i set in purchase order".

I tried Purchase requisition and again it has no russian agreement in it and it needs manual creation of PO from requisition.

Did you meet such case? How you solved it?

thank you

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