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"