I am currently checking if the receipts related to a purchase order are being imported correctly using the screenshot scenario that I have also linked.
However, although the receipts are being created through the scenario, they are not linked to the purchase order.
Some help please :) !
Thank you in advance.
Best answer by vkumar
Hi
Please try building import scenario to Create PO receipt using ‘Add PO Line’ option and selecting required PO line to link your PO receipt lines to Purchase order.
You can find a sample scenario to use ‘Add PO Line’ on following thread.
However, to locate specific line, one need to use @@LineNbr as mentioned on following thread. The below mentioned thread is not to create PO receipt, but the approach used to locate specific line using @@Linenbr is what you need to use on earlier scenario.
Hope this helps.
Regards,
+13HI
Can you check the below attached import scenario
Thank you for response
But your scenario does not involve a connection to the purchase order.
+13Thank you for response
But your scenario does not involve a connection to the purchase order.
Wrong file attached.
Please check this
it works , but I specifically need to choose which item to create a receipt for. I have to be able to create a partial receipt…
Hi
Please try building import scenario to Create PO receipt using ‘Add PO Line’ option and selecting required PO line to link your PO receipt lines to Purchase order.
You can find a sample scenario to use ‘Add PO Line’ on following thread.
However, to locate specific line, one need to use @@LineNbr as mentioned on following thread. The below mentioned thread is not to create PO receipt, but the approach used to locate specific line using @@Linenbr is what you need to use on earlier scenario.
Hope this helps.
Regards,
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