work with landed cost rule defaulting supplier number
We are upgrading to 9.2 with tools release 9.2 in P41291 it is randomly defaulting in supplier numbers that do not exist in the vendor master (P01012) the description it brings up is 55 ADDRESS NUMBER. If I put an asterisk in the field, I get an error saying that it has an incorrect data dictionary value. When I look at the data dictionary value for AN8, there is no default select. Can you please help?