Supplier Management

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Topic

    Ramesh Radhakrishnan
    Merge Suppliers
    Topic posted June 19, 2018 by Ramesh RadhakrishnanBlack Diamond: 60,000+ Points, tagged How-To, Supplier Merge 
    136 Views, 3 Comments
    Title:
    Merge Suppliers
    Summary:
    Merge Suppliers - PO Transactions
    Content:

    Question: We have a requirement to merge only open purchase orders during supplier merge. Is this functionality supported by merge supplier program?

    As a public sector we are legally bound to keep the closed PO with the old supplier names. Also is there an identifier in the PO's and invoices to indicate that the PO and Invoices were merged from the old supplier name? If so how do we identify such PO and invoice transactions after the supplier and site merge?

    Thanks

    Ramesh

    Comment

     

    • Hong Gao

      I don't think there is currently a transfer option for open PO only in the supplier merge.  Let me reach out to the PO team to see if there is any way to work around this.

      Regards,

      Hong

    • Ramesh Radhakrishnan

      Thanks Hong. Please let me know once you have an update from PO team

      Much appreciated!!!

       

      Ramesh

    • Ramesh Radhakrishnan

      Hi Hong,

      Bug 28224443 : MERGE SUPPLIERS - OPEN PO TRANSACTIONS logged for this functionality via SR # 3-17733515451 : Merge Suppliers - PO Transactions.

      Thanks

      Ramesh