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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped working

in Purchasing 6 comments

Summary:

In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part number automatically from the item master definition while placing orders for master items.

This stopped working for us after the application of 24B.

Content (please ensure you mask any confidential information):


We have been using the feature documented in this link to automatically default the Supplier Item that is setup under Trading Partner Items onto the Procurement documents (BPA/PO). This had been working without issue until 24B was applied.

Now, the system no longer defaults the info onto the BPA or PO. I have opened an SR but was curious if anyone else has experienced this.

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