AX 2012 Copying a Purchase Request


I have a PR (created/prepared by me) which is already converted to a PO.

I want to copy this PR so that i can save some time.

I clicked on COPY from the action pane, it gives me a message “INVALID VENDOR”

The Vendor is available in AX and not on hold.

I tried for lot of PR, the same issue.

Any clue?



During the copy the validation process look for the vendor value, it should be from either of the below ones,

vendor attached to the item

cheapest vendor from the trade agreements

vendors from the purchase agreements for that item

Otherwise it throws the error mentioned error message.