Answer / sahil

1) Where are u changing the OSP2 item in place of OSP1.
2) See that the OSP2 is linked to the approved supplier list
and all the sourcing rule and everything is properly setup.
3) Po requisition will be only created when u properly
define the setups required for creating the automatic po
requisition

Answer / jayanthi.m

In this scneraio Every Item you have setup Approved
supplier and bom , Routing separtely . If these setup done
properly It will work.

Answer / tushar billore

Hi,

Please check the List Price in Item attributes for the OSP2
Item.


I hope this will work.

Regards

Tushar

Answer / sunil budhwani

Hi, I am not very much sure but this seems to be
replacement item fumctioanlity. i guess you need to define
relation for both the items in main item and alternate item.

Answer / lokesh

Hi

Check for Item In ASL .
Check for Blanket Purchase order.

lokesh
Sr. Asso.
Soln Arch.

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