Microsoft Dynamics AX (Archived)

Single Purchase Order from multiple Purchase Requisitions

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Can we make a purchase order from multiple Purchase Requisitions in AX 2012 ??

Can Anyone help me out with this??

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falam 145 on at

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In the 'Release approved purchase requisitions' form select multiple PR lines and click 'Purchase order' button. You will be asked to select vendors in a new window. If vendors are same for all lines single PO will be created when you click OK.

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Community Member on at

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Thank You So Much For Your Ans But Can you tell me how can I Bypass Checks i.e When I am Taking 2 Different Requestors/Receiving Unit/Procurement Policies System is creating 2 different Purchase orders. Can Anybody help me with Set ups Or Technical Modification?

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Zoila Goñi Vera 170 on at

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If Ax it's creating many Purchase Order , you need turn off this checks

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srinivas pamidi 1,737 on at

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Hai Zoila,

Can you send me the indian Localization Parameters form

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Christopher Manion 54 on at

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I am having a similar problem to the one mentioned by Deepak. How and where are these checks turned off?

I found the below screen shot in the Purchasing Policy -> Policy Rules -> Purchase Order Creation and Demand Consolidation. None of the boxes are checked to split a Purchase Requisition into multiple Purchase Orders, but we sometimes have multiple Purchase Orders created and do not understand why. Do you know of any other setup areas?

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Community Member on at

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It Seems the different Accounting Dates on Purchase requisitions cause different POs to be created.

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Community Member on at

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Hi,

I need to create only one PO even when purchase requisitions have different accounting dates. Any suggestions????

Thanks.

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Zeeshan Adeel 335 on at

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we need to create only one PO even when purchase requisitions have different accounting dates. solution ? or customization tips please?

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