System should allow the buyer to place the PO without disabling the ASL entry
Summary:
Current Behavior:
* Item A created with the "Use Approved List" as "Yes" in the Item Master.
* ASL entry is created for the item supplier combination with the status as "New"
* When a Buyer tries to places the PO, System does not allow
* Use Approved List" flag in Item master changed from "Yes" to "No"
* System still not allowing the buyer to place the PO
* System only allows to place the PO if the ASL entry is disabled.
Content (required):
Expected Behavior:
* Item A created with the "Use Approved List" as "Yes" in the Item Master.
* ASL entry is created for the item supplier combination with the status as "New"
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