Hi,
With regards to the following two questions.
- I notice that when come to Third Party Dropship and Individual Purchasing process (i.e. vendor sending to you, and you send to customer), the purchasing requisition created automatically upon which a sales order line item is entered and saved.
- However, there is another case in which the purchasing requisition does not get created upon a sales order creation, but, the PR is only created and generated, when an MRP is run.
Regardless of 1 or 2, the item category in the PO will registered it as "E" as sales order stock with account assignment field showing the sales order document number.
May I know:
A - Why sales order document in scenario no. 2 does not trigger PR instantly and in what kind of scenario does no. 2 require to come into picture. It seems process no. 2 not making any business senses. (note, I am a MM guy).
B - When come to system setting, how to make no. 2 process take place?
Regards,
Tuff