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Run the purchasing interface errors report. You will see the error.
Typical reasons are
1. list price missing
2. planner is invalid
3. purchasing enabled unchecked
4. source information on the item master / minmax entry is incorrect
Hope this helps
Check if tihis set to BUY
To add to the list i would say sometimes check if the ordered quantity is already full or not.
What i mean is that the min-max report generates that the quantity needs to be reordered but it may happend you have already ordered that amount before which in the process of purchase orders.
Make sure Item Settup has the "List price" Given.
Source is set to " Supplier"
When you are running the Min-Max Report, it should have the Parameter "ReStock" to "Yes".
Since the records has to come from the Inventory to the Purchasing Module there is possibility that Records might be there in Interface tables. Run the "requisition Import" program and see if it address your issue.
Thanks and regards,