Error while Processing Requisition Lines into Supplier Contracts
While Processing Requisition Lines into Supplier Contracts we are getting this error: “You must enter a valid value for the Item Master attribute”
Item Master isn't a required field while creating contract. This error shows up for both free-form and item based lines.
- Which configuration controls the default Item Master used by Supplier Contracts when creating from Requisition?
- Is there any known issue or specific setup required when converting requisition lines?
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