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Allowed Purchase Requisition Documents

Logistics : PM and its sub-modules & SM

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Allowed Purchase Requisition Documents

Postby sean » Sun Oct 20, 2002 12:49 pm

The PM config only allows you to specify 1 document type for requisitions. Generally we create regular requisitions so this is fine. But sometimes we want to create blanket order requisitions. Of course we can create these separately and assign the costs to the work order, but then you only see the requisition costs show up in the work order when they are invoiced. And you cannot create an external service request operation that generates the blanket order.

I found a user exit for requisition creation for both external services and components. In this exit I can change the document type to the blanket order, but I cannot change the item category to blanket order. This means that I cannot create a purchase order as a blanket order since our config does not allow you to create a blanket purchase order with item category blanket order if the item category in the requisition is SPACES.

I know this is a long post, but have you run into this? What did you do?


Thanks
sean
 
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Joined: Sun Oct 20, 2002 12:44 pm

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