Open the Purchase Order Summary, query by our
item created (MI-ASL01) and make sure to check the View Releases check box.
Similarly ADC with Global BPA, Quotation and CPA are same.
Automatic Document Creation Profile Options
Similarly ADC with Global BPA, Quotation and CPA are same.
Note: How ADC works with
Profile Option MRP: Default Sourcing Assignment Set?
When
we approve the requisition, 1st system will identify the assignment
set through profile option, from assignment set identify the sourcing rule,
based on sourcing rule identify the supplier, from supplier will check in ASL
list, from ASL identify the document type, if it is BPA, it will create release
else (Quotation and CPA) it will create Standard Purchase Order.Automatic Document Creation Profile Options
PO: Allow Buyer
Override in AutoCreate Find:
Yes
or No indicates whether the suggested buyer (from the Enter Person window)
defaulted into the Find Requisition Lines window can be cleared or overridden.
The default is Yes.
PO: Allow Category
Override in AutoCreate Find:
Yes
or No indicates whether the category (from the Buyers window) defaulted into
the Find Requisition Lines window can be cleared or overridden. The default is Yes.
PO: AutoCreate GL
Date Option:
Indicates
the date used on purchase orders generated by AutoCreate. The default is AutoCreate Date.
AutoCreate
Date: The AutoCreate Date is used as the purchase order date
Requisition
GL Date: The GL Date on the requisition
is used as the purchase order date
PO: Display the
AutoCreated Document:
Yes
or No indicates whether Purchasing opens the appropriate transaction window
(Purchase Orders window or RFQs window) and displays the created line(s) when
you autocreate a document. The default
is Yes.
PO: Release During
ReqImport:
Yes
or No indicates whether Purchasing can automatically create releases during the
Requisition Import process. The default
is No.
PO: Warn if RFQ
Required before AutoCreate:
Yes
or No indicates whether you are given a warning message and an opportunity to
cancel AutoCreate if one or more of the requisition lines selected for
inclusion requires an RFQ and has not been placed on an RFQ. The default is No.
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