2012-11-09 - 5363 - Service Request - Unable to create PO due vendor block #ProductionBreakFix #PurchaseOrders #vendormaster

5363 - Service Request - Unable to create PO due vendor block

Summary Description

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Unable to create PO due vendor block

Admin Info

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Purpose	5363 - Unable to create PO due vendor block
Requested by	Babu Lankipalli
Issue Date	11-09-2012
Resolved by	Laxman
Resolved Date	11-12-2012
Document Status	WIP

Detailed Description

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Unable to create purchase order for a particular vendor 206214.

Analysis and Recommendations

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Understand that for this vendor 206214 ‘source supply blocked’ is flagged in the source list. So to create purchase order using this vendor need to remove the block from source list.

Resolution

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Removed the block from source list and created the purchase order.

Release Information

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Provide link here to Release Notes