I have released approved PR to PO. But I found the PO lines sequence are difference with PR (for e.g. Line 1 in PR, but become Line 3 in PO). It happened occasionally only
Anyone facing this issue before? How to solve it or any KB will be fixed it?
I'm using AX2012 R2 RTM.
Thank you.
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The sorting can work on different field. Here is the hierarchy of sorting.
• Buying Legal entity.
• Requisitioner
• Vendor Account
• Currency Code
• RecId
You can find the details of this, at below path.
\Classes\PurchAutoCreate_PurchReq\prepareSort
But I think this sorting should not disturb the Line Number. Logically thinking what’s inside PR should come in PO.
Line number may change in cases, such as I select only 2 lines from total of 3 while conversion. Or 1 line might belong to another ‘Buying Legal Entity’; This can be a factor for different line number, probably.
Hi CC2016,
I have never wondered why as long as the references are correct. When needed you can renumber the PO lines to meet the requisition.
Probably there is a certain sorting used for the PO creation. E.g. recid or item number.
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