PO100 not pulling correct vendor

Just had a major change in distributor. I have the IC12 pointed to the new vendor. PO13s are built and on contract. Though I have not inactivated any PO13 or contracts for the old vendors in case we still need to order something during the changeover, why would the PO100 not create the PO under the new vendor priority 1 in the IC12? What am I a missing here?

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Infor Lawson Supply Chain Group - Discussion

Comments

StephanieD

Check your PO01.4 default rules.

dechevar

We just went through the same change. Items get pulled to the old vendor when they are not in a location and not on contract. Lawson pulls pricing AND vendor from the last po/cost for the location.

If you still have contracts for old vendor set as active, the priority on those should be lower than your new supplier.

For items in locations, it should pull your priority 1 vendor first unless your PO01.4 hierarchy is set up as cost first.

unknown

What shows on the req and how do you generate the req? IC142/IC140?

unknown

I did find that and changed to vendor then cost but still had a couple slip through to the old vendor.

May have been a timing issue. I will keep checking. Thanks-

unknown

Thanks- I will review to make sure they are on the conversion contract. That may be an issue on the few that have slipped in. I did not know about setting a priority on a contract so I will review that too.

unknown

I will check those out-thanks Kat

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