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Setup for PO creation from requisition lines

Discussion in 'Oracle SCM & Manufacturing' started by nsk1971, Jun 19, 2012.

  1. nsk1971

    nsk1971 Active Member

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    Dear Masters,

    What are the setups required to prepare the Purchase Order from getting the purchase requisition lines...?

    Thanks and Regards.

    nsk1971
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Which type of Purchase Order you are trying to generate from Requisition.
     
  3. Ramji

    Ramji Forum Guru

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    Dear Married nsk1971,

    I am married and not a master :) though I am looking forward to add to my harem along the way like you!
    No specific setup is needed to create PO from Purchase Requistion lines. You can autocreate

    Create your requisition
    Go to Purchase Order Vision Ops or any other responsibility in any instance
    Search and query your req already created
    Click the add button
    It is copied on to the document builder
    Then choose your supplier and click create
    It comes up with the PO screens
    Header /Lines/schedules/distributions
    Fill up the line details, need by date etc once done save
    You can then submit for approval

    Please become a Mr before you master this :)
    cheers
    Ramji
     
  4. erp.narendrag

    erp.narendrag Forum Expert

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    Dear nsk1971,

    you need to define all the mandatory setup's like

    setup 1:choose set of books(11i)
    setup 2:define purchasing options
    setup 3:define receiving options
    setup 4:define financial options
    setup 5:define buyer(without buyer the PO form is not opened)
    setup 6:define supplier
    setup 7:define employee
    setup 8:if you use Position hierarchy (create positions)
    setup 9: run the position hierarchy program
    setup 10: and finally run fill employee hierarchy program

    Regards,
    Narendra