Hi,
We have AX2012 R3 and sofar I have not found a way how to create list from the purchase orders & order lines that are late.
Late = the purchase order confirmed date is in the past and there is open quantity
This list is needed by supplier so that we can download it or send it to each supplier. The list should have the PO number, product id, name, open qty, requested delivery date and confirmed delivery date
Also I would like to know how to get the critical purchase orders / order lines list by supplier.
Critical= There is reservation in sales order, production order or service that can´t be met. The pcs in stock and the purchaes confirm delivery date are either below or too late concerning the need date.
This list is also needed by supplier and the aim is to try to get the purchase order lines earlier than confirmed by supplier in order to be able to meet the customer requests.
It would be helpful if you can help me to find the way how to get these operational information on the purchasing side.
