The Process Deliverd Purchase Order session (tdpur4223m000) processes purchase orders order by order. Is there any way to on process a single line of an order? We have situations where we do not want to make certain lines of a PO go to Deleting Line status because we are waiting on pricing and want to be able to utilize the Maintain Prices/Discounts after Maintain Receipts session. As an added note our Finance department does not want to utilize print purchase invoice step due to the time involved in printing them.

Does anyone have any suggestions?

We do not have access to source code and I bet it would not be difficult to add a to/from position field on the form and alter the main query of the session to deal with our issue...

Without source code adding the Print Purchase Invoice step sounds like a good solution. Can you not have a separate order type for orders where you may want to change the price and only for that order type put Print Purchase Invoices as an extra step?

Hi Eddie,

we follow the practice of PDPO once in year i.e after the completion of financial year.
At that time we run the print purchase invoice and then PDPO.

Please clarify on why you require to run the PDPO on daily basis and take print out of Purchase invoice from finance department?

If you run once in a year than you will not face any problem in order by line for PDPO.

Regards
Shekhar

Most of our manufacturing is done on PCS projects and they cannot close (and expense actual costs) until PDPO has been run.

I may need to revisit the Print Purchase Invoice Step...

I have some doubts on this session tdpur4223m000. After I run this session, what will the impacts on PO reports?