You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Item Type in Non Catalog Requisition page

Received Response



On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as Quantity and created a custom doc style exclusively with this custom line type and respective CPA type.

Now , when a non catalog requisition is raised with item type " Goods Billed by Quantity" , its not picking up the CPA and creating respecting PO with custom line type. Instead by default it is getting mapped to "Goods" line type. How do we sort this issue either at requisition page itself or during PO creation?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!