When firming a planned PO to a purchase agreement line, the system has no error messages if for some reason the purchase agreement line is not suitable to be linked to the PO. The system creates a stand alone PO without the user realizing it. The system should warn "Agreement line open quantity too low. ".

Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.