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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !

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in Purchasing 5 comments

Summary:

We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from the Master Item in the PO Line level

Is there any missing setup or configutation to be added to resolve this issue ?

Content (required):

The Requisition with Item master is placed on a PO (manually creation) but these fields are not displayed in the PO Line level !

All the conditions are satisfied to derive the supplier part number from the master item :

  • There should be only one relationship that meets these conditions for the master item.
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