Items randomly defaulting to the Master Inv Org
We are seeing random items defaulting to the Master Inv Org as opposed to the correct Inventory Org. When this happens, AP cannot see the line item to match it and Purchasing has to manually re-enter the item. We've examined the item setups and they are all assigned to the correct Inv Orgs (as well as the Master Inv Org). Does anyone have an idea about what can be done or where I should look before logging an SR? We are running R12.
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