Procurement - EBS (MOSC)

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Supplier Item number is not defaulting in Purchase requisition

edited Feb 10, 2016 4:07AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

I have created Supplier item number using ASL form (both local and global ASL) for item, supplier and ship to location combination. This supplier item number is defaulting in purchase order but not on Purchase requisition. What could be the problem?

Is there any other way we can default the value of supplier item in requisition for given item and supplier combination?

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