Which will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement Bu
SummaryWhich will take precedence on defaulting attributes at PR/PO - Supplier Site level or Procurement Business Functions
Could you please let me know which will take precedence on the defaulting the values on purchase requisition and purchase order. If the attributes are defined at the Supplier site level and the same attributes are defaulted in Procurement Business functions or Receiving Parameters.
For example, Payment terms is available at the Supplier site as well as the Procurement Business Function configuration task as well.