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Enter a manufacturing order with manual creation of the purchase order and manual issue to manufacturing order

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With this type of processing the issue to the manufacturing order needs to be performed after purchase order reception.

  1. Repeat the instructions in Enter a manufacturing order with an automatic creation of the purchase order with direct issue, with the exception that the manufacturing order type must be defined with Dir/delayed pur as delayed creation (2), Issue at pur receipt set to NO and have a Purchase order type defined.

    2. To manually create the purchase order, do as follows:

  2. Select the Work with manufacturing direct purchase menu item.
  3. On the initial panel, select the applicable record(s) and click Release order to create the purchase order(s). The manufacturing order material is updated with the created purchase order number.

    4. The number of purchase orders created
    When the purchase order is created, one purchase order can be created for the manufacturing order if:

    • a purchase order with the same order type and same supplier exists.
    • the status of the existing purchase order is 10.
    • the order date of the existing purchase order is the same as current date.

    Otherwise, several purchase orders will be created.

You can now maintain the purchase order, if you wish, or continue with the work order flow for direct purchase.

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