Anyone having issues with MFG-DST Contract Styles for Description-Only Items ?
We are on PeopleSoft FSCM eProcurement PUM39 Tools 8.58.10, using Classic ePRO, and have been trying to implement MFG-DST Contract Styles for Description-Only Items. We believe this has to do with the requirement to have a Default Reporting Supplier ID (Ghost Supplier) in the configuration page. This Default Reporting Supplier ID has no transactions. We do not understand the purpose of this Supplier ID and have run into two issues listed below. Has anyone else experienced these issues?
ISSUE 1: When the Requester has entered the Category Code and both the MFR ID and MFR Item ID on the Special Request format in ePro AND has the
ISSUE 1: When the Requester has entered the Category Code and both the MFR ID and MFR Item ID on the Special Request format in ePro AND has the
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