We current use a PO100 job Stream to run multiple PO100 configurations every 1/2 hour.
Currently my job stream has 3 job within it.
POInterface - step 1 - Run PO Interface including vendor A and release POs
POInterface - step 2 - Run PO Interface excluding 5 vendors for Major Purchasing Class 123
POInterface - step 3 - Run PO Interface excluding same 5 vendors for Major Purchasing Class 456
I need to add a 6th vendor for step 2 and step 3 but there are only spaces for 5 vendors.
If I add Step 4 - and exclude the 6th vendor - will it not be too late in the processes and already be moved to a PO based on step 2 or 3?
If I add a new step 2 and scoot everything else down - will it not cause the po's for my other 5 vendors in step 3 and 4 to be created since it ran first and they weren't excluded?
Is there a better way to handle this? I have some vendors that our buyers create the PO's themselves because they have to be either combined or reviewed prior to being created. How an I do this and ensure that all my vendor and PO codes are included/excluded as expected?
