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How to default on Stand PO & Pur Req the Supplier Item & Purchasing UOM ( entered in ASL)?

edited Aug 24, 2009 9:41PM in Procurement - EBS (MOSC) 2 commentsAnswered
Community moderators have created thread on behalf of user Saurabh

Created on: August 21, 2009 8:48 AM by Saurabh Mehta
Last Modified: August 21, 2009 8:48 AM by Saurabh Mehta


Hi,

Please advise me for how to default on Standard PO & Purchase Requisition the Supplier Item & Purchasing UOM ( entered in ASL)? we are not using the Contract or Blanket POs and not using the Sourcing Rules.


Thanks
Saurabh

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