Global CPA is not available to reference in Standard Purchase Order
I am not sure what i am missing, but I have created a CPA for supplier S and site as X in US OU. Check the global box and enable all sites.
From tools menu, I have added additional OU i.e UK for another site Y for the same supplier S. Save the record and approved the CPA.
Now i moved to UK OU and try to create the Standard PO. Try to pull the CPA to reference, but LOV is blank. What i am missing here?
Please help.
Thanks in advance.