Unable to create a PO for a supplier site
Hello Folks,
I have a supplier with two different sites, say 'A' and 'B'. Site A has been marked with the purposes of Purchasing and Payables while Site B has been marked for Purchasing only.
Now the problem is, I am not able to create a PO for site 'B'. I should be able to, right? Site B doe not appear in the LOV.
Both the sites are active. Could some one please help me figure out what might be wrong?
Thanks,
Aditya
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