Batch Stock Reorder Not Merging By Vendor Under Certain Circumstances (Doc ID 886455.1)
Last updated on OCTOBER 16, 2016
Oracle Utilities Work and Asset Management - Version: 220.127.116.11.8 and later [Release: and later ] Information in this document applies to any platform.
With the STOREROOM REORDER PROCESSING option of the BATCH STOCK REORDER BR set to STOREROOM,when the reorder batch job processes stock codes in different storerooms with the same vendor,it creates a separate PO instead of adding the stock code to an existing PO in CREATED status that has the same vendor/storeroom combination.
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