Retrieve po_line_id and copy it in DFF or filter in table value set
in Purchasing
Summary:
When creating a DFF on PO line, retrieve within a descriptive flexfield or directly in a table value set the po_line_id
Content (please ensure you mask any confidential information):
Hi,
Customer wants to track the manufacturer for each purchased item.
The manufacturers and their part numbers have been created in Product Development.
A single item can come from several manufacturers.
In Product Information Management in the item definition, we then have two different references in the Trading Partner Items section.
In this scenario, when creating a PO line, the manufacturer and the manufacturer part number are not defaulted (it is the case when there is only one TPI associated) and it is not possible to select which one we would like.
Tagged:
0