Site sourcing on PO
Requisition was entered with two lines with items coming from Company xyz. Each line however is sourced to a separate contract. Each contract has a different Supplier Site assigned to it. When the Req automatically rolled to POs , it split into two POs becasue of the site. PO # s 169441 and 169442.
In order to reach minimum prepaid, the two lines needed to be sent together. We tried changing the site on the Req and the PO - but it made no difference. When you try to add the second line to PO 169441 - you get an error that "One or more of the selected requisition lines cannot be added to this document as the Supplier, Supplier Site, or Currency of this document does not match that on the referenced document(s).
In order to reach minimum prepaid, the two lines needed to be sent together. We tried changing the site on the Req and the PO - but it made no difference. When you try to add the second line to PO 169441 - you get an error that "One or more of the selected requisition lines cannot be added to this document as the Supplier, Supplier Site, or Currency of this document does not match that on the referenced document(s).
1