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Issue Description:
In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used.
Impact:
User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copying functionality gives the impression that the whole PR is copied and all the details are flowed/defaulted from the previous PR.
This behavior results in missing information while PR review process, It may require changes, resubmission and reapproval of PR.
Note:
As an end-user, I would like to have this request considered for future relases.
Repro steps to reproduce the scenario in a standard environment.
1. Go to Procurement and sourcing > Purchase requisitions > All purchase requisitions.
2. Click New.
3. In the Name field, type a value. Click OK.
4. Click Add line.
5. In the Procurement category field select a value.
6. Click OK.
7. In the Product name field, type a value.
8. In the Unit field, enter unit.
9. In the Unit price field, enter a number.
10. Make sure Vendor account field is empty.
11. Click Save.
12. Click Purchase requisition line.
13. Click Suggest vendors.
14. Click Add.
15. In the Vendor account field, enter or select a value.
16. Repeat for another record, if desired.
17. Click OK.
18. Close the purchase requisition page. Refresh the page.
19. In the list, find and select the created purchase requisition record.
20. Navigate to Action pane, Click Copy.
21. New purchase requisition is created and document detail is opened.
22. Click Purchase requisition line.
23. Click Suggest vendors. -->the list is empty. Suggested vendors from original purchase requisition were not copied to the duplicate purchase requisition.
a) Click Copy lines.
b) Expand the Purchase requisitions section.
c) In the list, find and select the original purchase requisition.
d) In the purchase requisition lines selection, select the Select all check box.
e) Click OK.
f) Purchase requisition line is copied to the purchase requisition.
g) Click Purchase requisition line.
h) Click Suggest vendors. --> the list is empty. Suggested vendors from original purchase requisition line were not copied to the duplicate purchase requisition line.
In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used.
Impact:
User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copying functionality gives the impression that the whole PR is copied and all the details are flowed/defaulted from the previous PR.
This behavior results in missing information while PR review process, It may require changes, resubmission and reapproval of PR.
Note:
As an end-user, I would like to have this request considered for future relases.
Repro steps to reproduce the scenario in a standard environment.
1. Go to Procurement and sourcing > Purchase requisitions > All purchase requisitions.
2. Click New.
3. In the Name field, type a value. Click OK.
4. Click Add line.
5. In the Procurement category field select a value.
6. Click OK.
7. In the Product name field, type a value.
8. In the Unit field, enter unit.
9. In the Unit price field, enter a number.
10. Make sure Vendor account field is empty.
11. Click Save.
12. Click Purchase requisition line.
13. Click Suggest vendors.
14. Click Add.
15. In the Vendor account field, enter or select a value.
16. Repeat for another record, if desired.
17. Click OK.
18. Close the purchase requisition page. Refresh the page.
19. In the list, find and select the created purchase requisition record.
20. Navigate to Action pane, Click Copy.
21. New purchase requisition is created and document detail is opened.
22. Click Purchase requisition line.
23. Click Suggest vendors. -->the list is empty. Suggested vendors from original purchase requisition were not copied to the duplicate purchase requisition.
a) Click Copy lines.
b) Expand the Purchase requisitions section.
c) In the list, find and select the original purchase requisition.
d) In the purchase requisition lines selection, select the Select all check box.
e) Click OK.
f) Purchase requisition line is copied to the purchase requisition.
g) Click Purchase requisition line.
h) Click Suggest vendors. --> the list is empty. Suggested vendors from original purchase requisition line were not copied to the duplicate purchase requisition line.
STATUS DETAILS
Needs Votes