Allow Price Override and Price Limit in BPA Case 1: Checking Allow Price Override Step 1 – Create and Approve BPA: Responsibility: Purchasing. NAV: Purchase Orders——–Purchase Orders. Create a Blanket…
Read MoreUn-Ordered Receipts Allow Unordered receipts allows to receive the goods without a PO. But these goods can only sent to receiving area and not for the sub-inventory. Later we have…
Read MoreSubstitute Receipts This option can be used when we can receive the substitute item. Means we can receive item B, where as we ordered item A. Firstly for this we…
Read MoreExpress Transactions The express transaction function is a quick method of entering receipts and receiving transactions. Step1: Create a PO. Create a purchase order and go to line level shipments…
Read MoreCascade Receipts The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and distributions When you select the…
Read MoreBlind Receiving This type of receipting allows the quantity as zero quantity while receipting no matter what is mentioned in the Purchase order. The purpose behind it is to count…
Read MorePO Approval Issue – Workflow Error at “Is Document Complete” Activity Issue: One Purchase Order (PO# 549131) have been created without the “Supplier” and “Supplier Site” names and submitted for…
Read MoreCumulative Pricing in Blanket Purchase Agreement Cumulative: Price Breaks will be applied to the cumulative quantity on all released shipments for the item. Step 1 – Create BPA: Create an…
Read MoreMinimum Releases in Blanket Purchase Agreement Step 1 – Create Items: Responsibility: Purchasing Super User Navigation: Items > Master Items. Create two different items (Test Item1 and Test Item2) as…
Read MoreHow to Remove Error Workflow Notifications from Work list Issue: In some of the Oracle users Work-list, will have multiple notifications with Error message “Document Manager Failed with Error Number…
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