| Procurement [message #236777] |
Fri, 11 May 2007 00:19  |
agrawaly
Messages: 4
Registered: May 2007
Location: Mumbai
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Junior Member |
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Hi This is Yogesh. Can anybody tell me how to make standard purchase order directly from quotaion, so that requisition number and encumberances can be passed onto purchase order. Our problem is that we want to make RFQ-QTN and PO without going to Catalogue or BPA
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| Re: Procurement [message #236836 is a reply to message #236777] |
Fri, 11 May 2007 02:06  |
Junior_TE
Messages: 10
Registered: October 2006
Location: FRANCE
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Junior Member |
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hi,
create your quotation,
go to approved supplier list
create an entry for your item, click"attribute field"
then choose source document "quotation" and enter the quotation number
choose "release using autocreate"
create your requisition
go to autocreate,
find your requisition
click create using automatic
your standard PO will open with price from quotation
hope this help
However, if you have access to metalink, search for "white paper osp", you will find a pdf that explain this purchasing setup
[Updated on: Fri, 11 May 2007 02:07] Report message to a moderator |
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| Re: Procurement [message #236842 is a reply to message #236836] |
Fri, 11 May 2007 02:20 |
agrawaly
Messages: 4
Registered: May 2007
Location: Mumbai
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Junior Member |
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Thanks for replying , but in our present business scenario, First requisition comes to purchase, Rfq Are sent , quotation are collected and entered in the oracle quotation. Now here onwards with one of the quotation we want go directly for ordering. Presently we are completing our process up to quotation ansd then by autocreate we making PO from requisition in which all the details like price , terms etc are to be entered again.We are not following appd supp list and all.In our old ERP the chain was like PR-RFQ-QTN-PO which we are unable to find.
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