Purchase orders – Manual Creation

1. When you select the Variant Code, make sure that you have selected the No blocked item variant rather than the item variant that is blocked for purchase; otherwise, an error will occur.
2. When you enter a purchase line in the planning worksheet for an item with no standard purchase variant, the Item variant is blank if the “Ref. Order Type” is purchase.
3. When you enter a purchase line in the planning worksheet for an item with a standard purchase variant, and if the "Ref. Order Type" is purchase, this standard item variant is validated in the Variant Code field.