Request for Quotation - Purchase Order

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Posted on by Samanth

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Hi All,

I have created a basic setting and trying to send a request for quotation to vendor. But when I click send quotation am getting the following error.

" Cannot create a record in Requests for quotations (PurchRFQTable). Name: 'Vendor NAME'..
The record already exists." ..... Can anyone help me. Thanks.

5810.Error.png

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Prashant Singh 8,802 on at

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Dear Samanth,

You need to explain all the basic setting that you have done for this process also the process flow.

May be this issue is related to number sequence. Check you number seq. setup.

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Samanth 517 on at

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The Number sequence for Quotation ID was set to manual. I changed it to continuous and the problem resolved.

Thanks

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