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Hi,
When a RFQ is manually created, once accepted it will automatically generate a PO.
But when an RFQ is created from a PR, once accepted. It will not generate a PO unless I approve the PR.
Is there a way to generate a PO after the RFQ acceptance?
I am using D365 F&O.
Hi Jlyn24,
That is the standard process, when an RFQ is triggered from Purchase requisition, unless the entire approval process is complete, the PO is not created. This is because the POs from PRs are created using Purchasing policies setup. I would suggest you have a look at the purchasing policy setups.
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