Procurement - EBS (MOSC)

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Inventory Organisations - Financial Options in Purchasing

edited Oct 16, 2016 6:03PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi All,

We have one OU under which there are two Inventory Organisations INV1 & INV2. The inventory organization setup in Financial Options > Supplier Purchasing (Tab) is INV1. The reason being all the procurements until now was for INV1 only. Now INV2 also want to get some items from suppliers.

While testing the P2P cycle for INV2. When ever I define a new Item in INV2 (& Master org) I am not able to enter this in a PO or BPA or GBPA. But when I am enabling this item in INV1 i am able to enter the item in a PO or BPA or GBPA.

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