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Microsoft Dynamics AX (Archived)

How to start the stopped Purchase Reqisition

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Posted on by 2,426

Good Morning,

Already created one Purchase Requisition with wrong Unit Price

So at the time of Purchase order Creation it has raise an error

Conversion.png

But now it is in Approved Status.

6428.Err1.png

PR_5F00_Unit.png

RFQ CaseID

CaseId.png

RFQUnit.png

Accepted With EA and in PR level it is Roll.

I tried Updating the PurchReqtable --> Status ->Draft

and Updated PurchReqline --> PurchUnitOfMeasure To EA and Succesfully Updated

and For the Into Symbol in ALL Purchase Requisition ListPage 

I Deleted Those Error records in PurchReqlineProcessingError Table

Now i tried many ways created New Purchase REquision and after that also it is not creating Purchase Order.

Please tell me how to start To create New Purchase Order For stopped Purchase Requisition

Any Help would be greatly Appreciated.

Best Regards.

Thanks.

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