A procurement subtask is not issued, in other tasks the action works: Create a process for the supplier

Hello Vyacheslav, the functionality was actually written a long time ago, so it works well. please check in great detail whether everything is there as you said, especially as a configured action - there should be no additional conditions (or if there are - then check whether they occurred in the process. I also remind you that if there is already an open process for the supplier, then the goods are added to this process, not to a new one.

[quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] Ihor Susiak [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] The integrator wrote: [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] the functionality was actually written a long time ago, so it works well. [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [/quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] exactly :) [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] I say that the solution works stably, I have been using it for a long time [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] Ihor Susiak [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] The integrator wrote: [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] Please check in great detail whether everything is as you said [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [/quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] everything as I wrote [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] I am attaching the screenshots with the product card and the supplier card [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] Ihor Susiak [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] The integrator wrote: [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] if there is already an open process for the supplier, then the goods are added to this process and not to the new one [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [/quote] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] There is no open process for this vendor [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] Here are the settings in action (the last two screens), which works for all other tasks, but does not work for the current one [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file] [file]20473[/file] [file]20474[/file] [file]20477[/file] [file]20478[/file] [file]20479[/file]

Something is wrong then in the action setting - try to remove all the ticks directly and do not specify the PSU in the action, let it take from the supplier's settings.