Ideas

Need a operation check during GRC considering expired PO / Expired Item in a valid PO

During GRC if any expired pending PO exist then should stop/warn to create adhoc GRC for that item


As a user I want to Consider expired PO or expired item in a valid PO during GRC so that the expired PO will have focus.

As a user I want to Consider expired PO or expired item in a valid PO during GRC so that expired item in a valid PO will have focus.

As a user I want to see the expired PO in a list which is due to receive during creating GRC so that I can take decission on the expired PO before doing GRC and the purchase manager can take necessary action from my list.

As a user I want to see the expired item in a valid PO in a list which is due to receive during creating GRC so that I can take decission on the expired item before doing GRC and the purchase manager can take necessary action from my list.

As a user I want to validate the previledge of myself as per my user profile to create adhoc GRC if any pending expired PO exists for the item so that expired PO can be addressed properly.

As a user I want to validate the previledge of myself as per my user profile to create adhoc GRC if any pending expired item exists in a valid PO for the item so that expired item can be addressed properly.

  • Sushil Agarwal
  • Aug 25 2016
  • Will not implement
  • Attach files
  • Admin
    Product Team commented
    7 Nov, 2016 07:18am

    As confirmed by you, this problem shall get resolved by you in the following way:

    1. You will receive the products against expired PO.
    2. You will reconcile the expiry date with GRC date and take relevant actions against vendor (if required).

    So we are marking this idea! as "Will not Implement".

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