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It seems that the Requisition is for A, the PO is for A and receipt is for A.
Why do you need B and C on the quotation? It won't be referred anywhere.
If you want to capture B and C information, you can simply add the lines manually to the Quote.
There is no seeded functionality that will convert an RFQ for A into quotation lines for B and C.
Hope this helps,
Creator of PR is not aware of what parts may A have. Later on, when quotation is performed, it would be clarified that A includes B and C. Hence PO has to be created for B and C not A. (Maybe we can handle receiving of different items per a kit, I mean that suppose that user company accepts to receive B and C instead of A). How such a case could be handled?
If possible, please let me know how we can simulate concept of KIT in Purchasing and Inventory?