Basic business needs
There have
been cases of many PR(Purchase requisitions)s coming from Planning side getting stuck in the
po_requisitions_interface_all table
The error shows that the buyer is invalid.
We found that the buyer's employment is terminated but in the
buyer screen he is not end-dated.So in the item screen in inventory the buyer
ID is linked, but the person_id for the buyer is end-dated.As in the planning
tables buyer ID is used, these records error out in the interface. Same is the
case with Planners
Considerable workload reduction in manual work. It will also
reduce considerable IT work involved in correcting the Purchase requisitions in
interface
Solution has two parts
- Upload Item Buyer-Planner Changes
- Invalid Item Buyer-Planner Report
Solution will be posted tomorrow..
