Customer PO Demand Validation
- Megan Stanage (Unlicensed)
Global order promising > Setup > Demand validation > Validations > Customer PO demand validation
Purchase order demand validation checks whether the customer requisition (customer PO #) on the sales order is a duplicate with the time period defined on the validation.
The Customer PO demand validation form defines settings to use when performing the customer PO check.
When this validation is enabled, the system checks that a customer PO is populated.
If the duplicate PO check is enabled, the system also ensures there is not a duplicate customer PO number for an order.
Header Section
FIELD | DESCRIPTION |
|---|---|
Customer PO validation config ID | Unique identifier for the customer PO demand validation configuration. |
Description | Description for the customer PO demand validation configuration. |
Setup Section
FIELD | DESCRIPTION |
|---|---|
Validate duplicate customer PO | Controls whether the system checks for another order with the same PO. |
Duplicate PO validation days | Number of days that must pass before a duplicate PO is allowed (if duplicates are being validated). |
Reason code assigned when customer PO validation fails. |