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I think the CREATEPO workflow is working fine. However the problem is no Source Document populated while creation of the Requisition.
When Requisition is entered, the Source Document should be automatically populated, so that the CREATEPO workflow will catch it and convert the PR to PO.
That is why the following attributes are not populated:
- Source Document Type Code
- Suggested Buyer ID
- Contract ID
If the issue is specific to some Item, please kindly check ASL, Sourcing Rule, Sourcing Rule assignment setups.
Thanks very much for your reply.
I will check the ASL, Sourcing Rule, and Sourcing Rule assignment setups as suggested.