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Supply Chain Management - PSFT (MOSC)

Liquidation Method

Sep 8, 2015 12:58PM edited Sep 17, 2015 3:16PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered ✓

How does one set@ the Liquidation Method for a particular PO to quantity when the Business Unit default is by amount?

Is there a setup requirement?

There is a "Amount Only" check box for each PO line on the Maintain Purchase Order page, does this have any bearing on the subject?

Tagged:

purchasing

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