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 |
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
can u tell me the upgradation issues in oracle apps
What are the attributes we need to define for BOM to raise configuration sales order?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
In picking screen, what are the mandatory details to be entered?
Can a Requisition be amended?
How can i restrict a user for items selection on Receipts forms?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
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
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.