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[OAUGNet]-Re: PO: Supplier Default on AutoCreate?


Use sourcing rules along with ASL to create requisitions from MRP, Also look
at creating blankets for items and then generating releases against it. If
none of this will work then customize the reqimport process and add custom
program to default supplier and supplier site on the requisition itself.


----- Original Message -----
From: "Guether, Eric" <EGuether@opnext.com>
To: "OAUG Net listserver" <OAUGNet@oaug.com>
Sent: Thursday, October 14, 2004 10:38 PM
Subject: [OAUGNet]-PO: Supplier Default on AutoCreate?


Is there a way to get a default Supplier & Supplier Site in the
AutoCreate's New Document window?  We are using Purchasing 11.5.8.  We
only need to use AutoCreate to create Standard Purchase Orders from
requisitions imported from MRP.  And we always use the Manual method for
AutoCreate (not Automatic).  After selecting the requisitions to add to
the document, the last step is in the New Document window.  The Supplier
and Supplier Site can be selected, but there are not defaults and
Supplier and Supplier Site are not required in the New Document window.
This is important to us, because if the Supplier is not selected, then
the Standard PO is not created with the supplier part number from the
ASL.

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