
I am facing an issue with the purchase agreement. the scenario is we have a purchase agreement. now use raise a purchase requisition for items. when purchase requisition is approved it convert to purchase order directly. now I want to link that purchase order to the existing purchase agreement I am not able to do that.
I remember the same issue was with AX2012 and then Microsoft related a Fast publish to correct this issue.
is there any solution for D365 Finance and Operation also?
Hi Sajjad,
You can select a purchase agreement only when you're creating a PO. You can't select a purchase agreement after the PO has been created.
In some situations where POs are created indirectly, you can control whetherSupply Chain Management automatically searches for applicable purchase agreements. For example, you might do this when you're automatically firming planned POs or creating POs that are based on sales orders.