Hi All,
We have a very strange case with our BP Requisition Management (RM) since last friday. Prior to this date, everything was working fine and no problemo. All of a sudden, requisitions created in BP RM for one specific vendor didn't appeared anymore in the list once final approved and ready to move to GP for the PO Creation. Other Vendors don't pose any problems, just one specific, and it turns out to be a well used one :-(.
Changes about the Vendor Card where checked and nobody touched this vendor for weeks, and the funny thing is that in our TEST company it still works perfectly.

All the notifications for the approvals and final approvals are received perfectly in Outlook, so it does not seem to be a workflow or process related problem. One of the requisition had even a mix of lines for various vendors, all the lines could be converted to a PO in GP, except the line for this Vendor !?!. Our partner was notified about this problem, but could not help so far. The version of BP & RM is 4.0.2475.0 and GP is 10.0.1701 .
Thanks in advance to all for any hints or tips.
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