We use the Buy To Order feature a lot, but keep running into issues where the linked PO info is incomplete. This prevents any changes to the PO.
For example, the following open order release is BTO and is linked to a PO, but the Supplier is missing.
Looking at the OrderRel table shows the VendNum is 0.
If I need to change anything on that PO, I get the following error
The only way I’ve found around this is to use DMT to update OrderRel.VendNum.
We think it is caused when a PO is duplicated.
Q1. Anyone else ever run into this?
Q2. Why is there a field for VendNum, when that should be derived from the POHeader for the PONum specified?