Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 273 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Creating Individual POs from Planning Worksheet for a item
dinuasdinu
Member Posts: 4
Hi guys,
I have a scenario, which needs your expertise.
I have generated the requisition worksheet for MRP & it has thrown the Output which is acceptable. On accepting the Action Message it will create the necessary Orders.
My problem starts here. The system pools demand for a item & from a vendor and creates 1 Purchase order for a Item & Vendor Combination separated by planned delivery dates. because of which the Supplier of my client are shipping the item without any regards to Planned delivery dates. If the system can create individual POs for each demand, i think my issue is solved. Is there a default functionality to achieve this.
Regards,
Dinesh HC
I have a scenario, which needs your expertise.
I have generated the requisition worksheet for MRP & it has thrown the Output which is acceptable. On accepting the Action Message it will create the necessary Orders.
My problem starts here. The system pools demand for a item & from a vendor and creates 1 Purchase order for a Item & Vendor Combination separated by planned delivery dates. because of which the Supplier of my client are shipping the item without any regards to Planned delivery dates. If the system can create individual POs for each demand, i think my issue is solved. Is there a default functionality to achieve this.
Regards,
Dinesh HC
0