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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / How to enable reassign...
Supply chain | Supply Chain Management, Commerce
Suggested answer

How to enable reassign in Purchase requisition for approval

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Posted on by Margaret Clater 27

Hello Everyone,

I need some help in Purchase Requisition.

When am creating New PR with all the info like product, unit price and Vendor. Am able to reassign admin as approver. But when am accepting the unit price and vendor from RFQ, am unable to reassign. 

PR-reassign1.png

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: How to enable reassign in Purchase requisition for approval

    Hi,

    Reassignment only works where doc is in review status and someone is already assigned to that workflow, if not, it should not allow to reassign.

  • Margaret Clater Profile Picture
    Margaret Clater 27 on at
    RE: How to enable reassign in Purchase requisition for approval

    Hello Ramit,

    During first scenario, PO is created from the Approved PR.

    During 2nd scenario, PR will be submitted -> RFQ Creation and conformation -> PR Approved -> PO creation.

    When am practicing,

    In the first scenario - Am able to reassign the approver.

    But In the 2nd scenario am unable to reassign the approver.

    I could not find out what is stopping me from reassigning an other approver only during 2nd scenario.

    Purchase Requisition(PR)

    Request For Quotation(RFQ)

    Purchase Order(PO)

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: How to enable reassign in Purchase requisition for approval

    Hi,

    Thanks for the details.

    Can you check if the PR WF is not stopped for any reason? like I mentioned, if this is in already in review and someone is already assigned, you should be able to reassign.

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