Where does the Inventory Org listed on a PO derive from?
We are investigating an issue related to inventory orgs and want to understand what determines which inventory org is listed on a PO. Additionally, is it derived and attached to the PR or not derived until the PO is created?
Is there a hierarchy of rules that decide what inventory org is filled in if one is missing? EX: If the inventory org usually defaults from location to inventory org relationship, and that relationship isn't established, does it go to user requisition preferences next? Maybe a requisitioning or procurement BU default?
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