Mapping of Supplier and Supplier Item to the Master Organization
We are trying to understand the logic behind mapping ofSupplier and supplier item to Item Master Organization, So that whenever a user tries to add any item under PO/ Requisition line, the supplier Item pops up along with the item.
So here we are not able to view and select the supplier and supplier item on the Relationship tab under trading partner.
Please let us know how do we achieve this scenario.
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