Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

When the Supply Order is created we are getting error and PR is not getting created

in Purchasing 1 comment

Hello,

We are having an issue with the Supply Order which is created when the Sales Order is scheduled.

Supply Order is not progressing due to the below error on the supply lines and PR is not getting created.
We have already verified all the Supplier Site level setups and Business Unit Service Provider setups. Everything looks good but still getting the error.

Below are the validations we have verified.

  1. Supplier Site is enabled for Purchasing.
  2. Site Assignments is setup at supplier site level.
  3. Business Unit Service Provider setups are enabled for Procurement, Payables Payment.
  4. BPA is also having the same supplier and supplier site which is defined in the Sourcing rule.
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!