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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Accounting date in pur...
Supply chain | Supply Chain Management, Commerce
Answered

Accounting date in purchase requisition

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Posted on by marypeace 524

Hi,

I have different approved purchase requisition with different accounting date.

I select all the approved purchase requisition with the same currency, vendor and financial dimension so that it will create single purchase order.

But after converting to purchase order, the system created multiple PO.

Is this the standard behavior of the system that it will create multiple PO based on accounting date?

Pls advise.

Thank you.

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  • Verified answer
    P.k.Kaushik Profile Picture
    P.k.Kaushik 1,031 on at

    Hello Marypeace,

    I carried out some tests in the latest 10.0.15 and the system indeed creates 2 PO's if the account dates are different

    As seen below, 3 PR's are created 2 PR having date of 1/15 and a PR of 1/16.pastedimage1610745800500v1.png

    The below 2 corresponding PO's were created 

    pastedimage1610746050080v2.png

    I also found the below old community post where the similar issue was raised.

    It seems this is by-design and if the accounting dates are different, Different PO's are created.

    community.dynamics.com/.../685018

    Thanks, Kaushik

    This post is my own opinion and does not necessarily reflect the opinion or view of my company or Microsoft.

    P.S:- Please mark the answer as verified if it has helped in resolving the issue.

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