Last updated on JUNE 16, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Application Engine PO_POCALC Unique Constraint at VS5020.INSRTUD7 and/or VS3500.Step01
1) Purchasing Definition --> Business Unit Options Make sure "Split PO by Ship TO" flag is selected.
2) Create a 3-line requisition. Make the DESCR and the SHIP TO ID the same for 2 of the lines, but make the Unit of Measure different for the 2 lines. The DESCR and SHIP TO ID should be different on the third line.
3) Approve and Budget Check Req.
4) Run Quick Auto Source.
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