Adding PO line from catalog with different BPA and Supplier
SummaryNeed to fully understand why the system allow to add new PO line from catalog with different BPA and Supplier.
Need your help for us to fully understand if the below scenario is a bug or what as we're not comfortable on how the system current functionality.
So our scenario is, We have an existing PO having BPA = X and under Supplier = X, then as we all know we can add new line from a Catalog. Then we add new line from catalog having BPA =Y and Supplier = Y. The system allow us to completely process this PO.