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TOPIC: Vendor PO question

Vendor PO question 5 years 10 months ago #61

  • Hitachi01
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An end-user created a PO (EDICPO program) from an existing status 1 sales order. She found an error in the PO and cancelled it. Now she is unable to re-create the PO against the same sales order. Can you please advise?

Thanks
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Vendor PO question 5 years 10 months ago #62

  • kthorpe
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I talked to Tiffany and mentioned that once the S/O was used, it could have gone into archive and she felt she knew exactly where to go to fix this....just an FYI
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Vendor PO question 5 years 10 months ago #73

  • Hitachi01
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Hi Kaye,

Although I understand about the SO being added to an archive, I am not sure where to go to remove it from the archive. It was my understanding that there was no way around this issue and that the SO would have to be cancelled and recreated, in order for a new vendor PO to be created against it.

Sorry for the confusion, it was a pretty quick call.

Thanks,
Tiffany
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Vendor PO question 5 years 10 months ago #76

  • Don
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I suspect the problem is that the order is moved to status 4. Reset the order to status 1.
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Vendor PO question 5 years 10 months ago #83

  • Hitachi01
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Hi Don,

We tried doing that, but no dice.

Thanks
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Vendor PO question 5 years 10 months ago #165

  • Don
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There is a field in the Sales Order Detail Table - MReviewFlag. This needs to be reset to a space. The EDICPO program sets it to a "P" to indicate that a PO has been created for the line.
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Vendor PO question 5 years 10 months ago #166

  • Hitachi01
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Thanks, I'll give it a try in the test system and let you know if there are any problems with that.

Tiffany
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