ER: Purchase Order Should Be Loaded Into SIOCS If Items Have Expected Quantity = 0 (Doc ID 3002815.1)

Last updated on FEBRUARY 09, 2024

Applies to:

Goal

DESCRIBE HOW THE CURRENT PRODUCT FUNCTIONALITY IS INSUFFICIENT
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Purchase Order cannot be loaded into SIOCS if Items have expected quantity = 0

Loading IDL_PURCHASEORDER_***.CSV files into SIOCS and some files have expected quantity =0. It was found that Expected quantity is a required positive number.

This is the issue because there are a lot of data which QUANTITY_EXPECTED = 0 needs to load on SIOCS.



PROVIDE A DETAILED DESCRIPTION OF THE ENHANCEMENT REQUEST
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File import should allow for IDL_PURCHASEORDER_***.CSV files to successfully upload purchase orders with a QUANTITY_EXPECTED = 0

It has been specified by the product management team that QUANTITY_EXPECTED as NULL should still be not allowed.



DESCRIBE HOW THIS ENHANCEMENT WILL BENEFIT YOUR BUSINESS
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For example On The Fly POs (DSD receipts) creates PO with expected qty = 0. These are valid POs and they need to convert them.
 

Solution

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