I have created the reordering rules and also i have marked the buy, and make to order ticks in the product profile. And have added a vendor too in the vendor tab of the product profile. Still PO is not generating when a SO is confirmed. I even ran the scheduler, but no luck.
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Hi Lukshala,
The scheduler will create an RFQ. You will need to confirm the RFQ to convert it into a PO.
Not creating even the RFQ
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Lukshala - I have a similar case where we are a trading company and depending on price and availability we can buy from any supplier at any given time and not necessarily if Qty = 0 then PO is generated (for exports usually delivery times are 3-4 weeks and stock is available ex-stock).
Have you found a way to pull individual line items from the SO into 1 PO? And then a few other line items in another PO?