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Why PR coming from SP is not matching with BPA?

in Purchasing 8 comments

Hello,
We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automatically generate the PO.

Steps to replicate the case:

  1. A BPA is created for a foreign supplier
  2. The BPA has a single item whose price is in foreign currency USD (the functional currency is PEN)
  3. The BPA record is registered in the ASL
  4. A PR is released from the Planning module for this item and this supplier
  5. The PR is not related to the BPA and therefore remains in the Process Requisitions page, it doesn't automatically generate the PO.
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