Purchase requisition to Multiple vendor
Now in standard when we create purchase requisition and get it approved, then we cannot convert this requisition for multiple vendors. In most business processes, company may not be able to decide before the requisition is made that we have to purchase from vendor A or vendor B. So system shou...
STATUS DETAILS
Needs Votes
Purchase Requisition release of small quantity
Now in standard when you are creating purchase requisition of qty 10 and getting it approved . Then while creating PO from it if you change the qty from 10 to 5 then system will create PO of qty 10 only. As changing the qty can be the need of business process that qty not need or whatso ever...
STATUS DETAILS
Declined