RFQ with outcome "standard purchase order" OU of the RFQ different of the requisition OU "The Item s
In Oracle Sourcing R12, i would like to create a RFQ for operating unit 1 (OU1) from a requisition which is created in OU2. Docu
I received the following error : "The Item specified on one or more of the selected requisition lines is not a purchasable item in the selected Purchasing Org. Please select another Purchasing Org."
Outcome type for the RFQ is 'Standard purchase order".
What is the solution for this error ?
Regards.