Prev
Next
Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

PO requisition compiling

 4 Replies
 0 Subscribed to this topic
 1 Subscribed to this forum
Sort:
Author
Messages
Sheri
Veteran Member
Posts: 163
Veteran Member
11/5/2019 3:06 PM

    We have been on Lawson for years and have always had PO reqs with the same vendor and same buyer compile onto one PO. We have put in a large patch to get our versions up to speed. Now we have one buyer whose reqs are not compiling. So she may have 3 reqs entered by 3 different requsting locations, all items from the same vendor. Instead of getting 1 PO for all the lines, she will get upwards of 5 PO's, often the PO will have only one req line.

    Has anyone experienced this change after a new patch was applied? Where the PO reqs are no longer compiling together on a PO?

    Thanks

    Sheri

     

    JimY
    Veteran Member
    Posts: 510
    Veteran Member
    11/6/2019 12:03 PM
      Have you checked PO100 to see what your parameters are set at? You might want to check PO10.1 and PO10.2 for the vendors to see how they are set up.
      Sheri
      Veteran Member
      Posts: 163
      Veteran Member
      11/13/2019 8:22 PM

        The PO100 set up is correct, we did not make any changes to this, the PO.1 records all have 0 - No default.

        The same set up as we have always had, difference is now our reqs are not compiling together.

         

        Thanks for your thoughts, there has to be some 'new field' or change made when the patch was applied??

        JimY
        Veteran Member
        Posts: 510
        Veteran Member
        11/14/2019 5:01 PM
          The only other thing I can think of is the RQ01 (Requesting Location) record. You might try opening an incident with Infor Support.
          JimY
          Veteran Member
          Posts: 510
          Veteran Member
          11/14/2019 5:04 PM
            I also forgot to mention PO04 (Buyer).