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Maximo Reorder not generating PR

 If Reorder is not generating PR 


1. Check for vendor order unit has a conversion exists with item issue unit?

2. Check for ITem is active at org and inventory level?

3. Check any field is mandatory in PR which is not fullfilled while PR is getting generated from Reorder?

4. Check calculation for Quantity to reorder matches with calculation?

5. Check exchange rate is defined for Currency specified for vendor?

6. Check GL account is  valid?

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