Creating a new ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (PReq > RFQ > RFQ reply > PReq > PO)

Symptoms

Creating a new ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (PReq > RFQ > RFQ reply > PReq > PO)

Resolution

This hotfix contains the solution to populate the value for “Service Code” when we send the request for Quotation such that it won’t miss throughout the process and the newly created purchase order will have the Tax service code.

 

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propriedades

ID do Artigo: 4012150 - Última Revisão: 03/02/2017 - Revisão: 1

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