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 |
Name of the reports in oracle inventory related to transaction????
can you tel me what is the difference between workday calendar and accounting calendar??????
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Can a Requisition be amended?
How do you define an expense type or asset type item??
What if when physical count differs from system count?
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
What do u mean by item category , item catalogue & item type ????
How do i generate Taxes when i'm doing Return To Vendor Transaction?
How many item master organisations can be created in Multi org structure ??????