Supply Chain Management - PSFT (MOSC)

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ePro Req - Punch Out for Supplies - Receiving Profile ID is required where an Asset Business Unit is

edited Mar 24, 2015 9:02PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered ✓

How can I turn off the AM BU from defaulting to ALL purchasing transactions?

I am testing a punch out for supplies and the AM BU is defaulted to every line which I then must remove.

Thanks,

Janis

Message below:

Profile ID is required where an Asset Business Unit is specified. (10200,168)

You must specify a Profile ID when an Asset Business Unit is entered, or the system cannot process the item as an asset. 

If you do not wish the system to treat the item as an asset, blank out the Asset Business Unit.

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