Hi,
scenario:
Sites: “ELDIS” and “RETIA”
Supplier: 21273
Supplier Purchase Parts:
390040336199 (Purchase Part for supplier “21273” and Site “ELDIS”)
100015100500 (Purchase Part for supplier “21273” and Site “RETIA”)
I make Purchase Order on Site “ELDIS” (header) for Supplier “21273” and check Centralized. There are two lines. First line is for 390040336199 automaticaly with Site “ELDIS”. Then I add second line, change Site from “ELDIS” to “RETIA”, insert part “100015100500”. In this moment system show a info message “This part does not exist for the purchase site”.
Question is, why is necessary to have Supplier Purchase Part (100015100500) for Site “ELDIS” too? Or I need some another settings…?
Thank you