PO line item description default from Item Master or BPA
We would like to confirm or understand one functionality regarding to the Item/Line description that is defaulted in a PO line when Items and BPAs are used.
We have read in some posts that the description is brougth back either from the item either from the BPA in some circunstances. The point is that we are not able to default the PO line description from the BPA line description. It is always being defaulted from the Item Master descrition.
We have enabled the next values and options to do the test:
1. Allow item description update filed is enabled at configure procurement business function level