Processing Requisitions to Procurement

OK, problem handled. I changed the current "send to procurement" action to send it to me and then created a new action to send to procurement. I approved all of the reqs and for whatever reason they were hung up before ... on they went to PO suggestions. I removed my new action and set the old action back to its former self.
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-Karl

--- On Wed, 2/18/09, Karl Dash <dashkarl@...> wrote:

From: Karl Dash <dashkarl@...>
Subject: [Vantage] Processing Requisitions to Procurement
To: "Vantage Group" <vantage@yahoogroups.com>
Date: Wednesday, February 18, 2009, 3:38 PM






I have a problem (803.406) in which requisitions have been approved by the highest level required and have been dispatched "send to procurement" but don't show up in new PO suggestions. The requisition actions item for "send to procurement" has the box for send to purchasing checked.
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All of our requisitions( this is for MRO-type material) are assigned in requisition entry to a part class of MRO Parts and Supplies, the buyer for whom is MRO Buyer. Now MRO Buyer has been created as a buyer in buyer setup and all of the human buyers are authorized users of MRO Buyer. So any human buyer can look at the new PO suggestions and act on creating the buy for MRO material.
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This has worked well for a long time but today I get a call that three requisitions are still in a pending status with a dispatch of "send to procurement" but that don't show up in PO suggestions. I've called tech support but they merely sent me a blurb that shows how to create a requisition. There doesn't appear to be any admin fix for this.
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Has anyone seen this before or have a clue as to what actions I can take next to release them from the queue?
Â
Thanks,
-Karl

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[Non-text portions of this message have been removed]
I have a problem (803.406) in which requisitions have been approved by the highest level required and have been dispatched "send to procurement" but don't show up in new PO suggestions. The requisition actions item for "send to procurement" has the box for send to purchasing checked.
Â
All of our requisitions(this is for MRO-type material) are assigned in requisition entry to a part class of MRO Parts and Supplies, the buyer for whom is MRO Buyer. Now MRO Buyer has been created as a buyer in buyer setup and all of the human buyers are authorized users of MRO Buyer. So any human buyer can look at the new PO suggestions and act on creating the buy for MRO material.
Â
This has worked well for a long time but today I get a call that three requisitions are still in a pending status with a dispatch of "send to procurement" but that don't show up in PO suggestions. I've called tech support but they merely sent me a blurb that shows how to create a requisition. There doesn't appear to be any admin fix for this.
Â
Has anyone seen this before or have a clue as to what actions I can take next to release them from the queue?
Â
Thanks,
-Karl




[Non-text portions of this message have been removed]