Supplier Information Showing After Purging Sourcing Rules
Hello,
We had a Sourcing Rule for one of the item line from Blanket Purchase Agreement. We purged the Sourcing Rule; however, in iProcurement, supplier name is displayed for the item.
What could be reason for this and how can we remove supplier information for the item when raising purchase requisition?
Appreciate any insight or help.
Regards
Arun