Errror "There is no matching vendor price to generate the purchase order " on quotation confirmation

Question

Hello,
When trying to confirm a quotation I get this error messsage:
"There is no matching vendor price to generate the purchase order for
product (product name) (White, No thank you) (no vendor defined,
minimum quantity not reached, dates not valid, ...). Go on the product
form and complete the list of vendors."
The product is manufactured and therefore in our inventory. It is made out of a couple of different components, that all have vendors and vendorprices. How is it possible , that we stil

Cybrosys Techno Solutions Pvt.Ltd · Accepted Answer

Hi,
The product shown in the Error message, you set the route as MTO and Buy.  as shown below

In this case you must ensure that at least one vendor in the vendor list of this product. here you have no vendors on this product's vendor list. So you have to add at-least one vendor for this product

You can add a vendor here. then you can confirm the quotation. also create a purchase request for this product
for more about MTO you can refer the following blogs
https://www.cybrosys.com/blog/make-to-

Mindaugas · Answer

it just have to be MTO(or in v13 replenish on order) + manufacturing (not buy).

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