ePro Requisitions- Buyer Information
Hi,
I need help understanding how buyer gets populated in Requisition line details for an item.
I have following scenarios:
1. Buyer Specified at User Preferences, Purchasing Item Attributes , Item Category - ePro Req line picks buyer from Purchasing Attributes . Why was it not picked from User preferences?
2. Buyer Specified at User Preferences,Item Category only: ePro Req line picks buyer from User preferences.
3. Buyer specified at Item Category only - ePro Req line does not pick any buyer. It is blank in the line details. Need to know why the buyer from Item Category was not picked?
Regards,
Prachi
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