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Microsoft Dynamics AX (Archived)

Purchase requisition : Receiving Operating Unit

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Posted on by

Hi,

We use AX 2013 R3.

We're in the process of opening up Purchase requisitions to users.  We've made a bunch of tests.  There is a field for which we remain uncertains of its purpose :

          Reveiving Operating unit on the requisition line.

We haven't figured out how it influences the PO(s) that will be generated from the requisition?

 

Can anyone shed some light?

 

Thanks in advance.

Denis Marcoux

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  • RamK Profile Picture
    2,580 on at

    Definition from TechNet "The name of the organization’s operating unit, such as a department or cost center, that is receiving the product on the purchase requisition. This is usually the operating unit in which the requester is employed, or has permission to request products." Refer technet.microsoft.com/.../hh208983.aspx

  • Verified answer
    Prashant Singh Profile Picture
    8,802 on at

    Dear Denis,

    Department codes of the requester will be specified in the detail line of a request in the column “Receiving operating unit”. It is used in work flow.

    Managerial Hierarchy works based on the “position hierarchy” that is defined in the organization.

    position_2D00_hierarchy.jpg

    For your reference:

    https://daxing2012.wordpress.com/2013/04/17/using-the-managerial-hierarchy-option-in-workflows/

  • Community Member Profile Picture
    on at

    Thanks, I had read this.  Still I don't understand from this how the value in this field will influence the lifecycle of the purchase requisition or of the pruchase order that will be issued to fullfil it.  Is this informational only?  Are there reports that use this field?

  • Community Member Profile Picture
    on at

    This reply was related to Ram K's answer.

    Thaks Prashant, I think this answers the question.

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