:) I found it , thank you very much Lee
2013/1/29 Deepak Agarwal <[email protected]> > After approving the requirements you need to go to the supplier-requirement > view where you can see all the requirements applied to a supplier and from > there you can initiate the purchase order. > > There is no purchase order for every approved requirement but all the > approved requirements are clubbed for a supplier and then you can create > the purchase order. > > On Tue, Jan 29, 2013 at 1:13 PM, 李明洋 <[email protected]> wrote: > > > Hi, > > When a requirement ware approved, but no purchase order was created. > Why ? > > > > Thanks > > > > > > -- > Thanks, > Deepak Agarwal, > > Mobile: +91 9501190044 >
