How do you create purchase order without requisition?
Please provide the answer if you know
Answers were Sorted based on User's Feedback
Answer / rugada venkatesh
We can create a PURCHASE ORDER with out a Requisition
directly by opening the purchase order form and fill the
details in the necessary fields.
| Is This Answer Correct ? | 13 Yes | 3 No |
This depends whether we had made RFQ as mandatory or not. If we had made RFQ as mandatory then for sure we have to create RFQ and then only we will be able to create PO through it only.
Mandatory RFQ option can be checked/Unchecked by
Purchasing resp ->Setup ->Organization ->Purchasing Option
See whether "RFQ required" checkbox is checked or unchecked.
If RFQ is not mandatory then directly open the purchase order form and fill the details in the necessary fields.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / ramana
We can create a PURCHASE ORDER with out a Requisition
directly by opening the purchase order form and fill the
details in the necessary fields.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / sandeep raja
yes it is possible to create a PO directly without PR by going to purchasing >PO>PO. AND fill the necesssary details.
| Is This Answer Correct ? | 1 Yes | 2 No |
Scenarios for backorder?
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
If owner wants to self approve then what the set-ups required?
what is the purpose of item master organisations? can we define more than one item master?
What are the different types of RG Registers?
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
How can u put inventory on hand value is negative?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
If owner wants to self approve then what the set-ups required?