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Microsoft Dynamics AX (Archived)

Single PR Single item but muliple Vendors & Multiple PO's

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Posted on by 271

Can any one tell me that ,

If Single Purchase Requisition with single Item Submit to workflow, 

than we create single RFQ's and add 3 vendors .

2 vendors quotation accepted 1 rejected. 

how we can process this case. to create 2 PO's with single PR single Line.

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  • Suggested answer
    Adineh Negahdari Profile Picture
    807 on at

    Hi

    As I know, there can be just 1 winner among all vendors in RFQ.

    Also one PO can be created form each PR lines as Standard, however almost all clients need the PR splitting. so you may develop that.

    Regards

    Adineh

  • Khawaja Muhammad Bilal Profile Picture
    271 on at

    thankyou for you suggestion, we are already working same as you say, but Actual it can be possible that One PR line can be order from different vendors with spiting quantity and AX not allow this.

  • John-Maxwell Profile Picture
    55 on at

    Hi Bilal,

    As you said, we can create different PO for each line with the splitting of quantity. Is it possible in d365? 

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