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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Zeeshan Adeel 335 on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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

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Community Member on at

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RE: Single Purchase Order from multiple Purchase Requisitions

Hi,

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

Thanks.

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Community Member on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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

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Christopher Manion 54 on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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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srinivas pamidi 1,737 on at

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RE: Single Purchase Order from multiple Purchase Requisitions

Hai Zoila,

Can you send me the indian Localization Parameters form

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Zoila Goñi Vera 170 on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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

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Community Member on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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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falam 145 on at

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RE: Single Purchase Order from multiple Purchase Requisitions

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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