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Create an ASL entry for that item and the supplier combination.
In the attributes section, include the Quotation number at the bottom.
Make sure that the requisition has the exact same information regarding the supplier. This means that the supplier name , supplier site name , organization code on the req should match the ASL information. Also, sourcing details on the Req should refer to the same quotation number.
Hope this answers your question
May I know where it is available in Purchasing module.
Purchasing > supply base > approved supplier list
Hope this answers your question.