Distribution - JDE1 (MOSC)

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Why isn't the Supplier/Item Relationship 'Buyer Number' B/P specific?

edited Nov 18, 2015 12:30PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

It appears the Buyer Number (BUYR) in the Supplier/Item Relationship is pulled from the Item Master.  Why would it not pull from the Item Branch, and is there a way to change it to do that?

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