Hello friends, have you come across this one?Supplier has a default buyer (purchase/general) converting a purchase requisition to a purchase order selected this when converting: created PO still has the user’s buyer ID, not the one specified in the supplier. User’s buyer ID should not overwrite the above? Happens in 22R2. Your input appreciated as always - thank you! /PP

Default buyer from supplier not applied from PR to PO

Hello friends,

have you come across this one?

created PO still has the user’s buyer ID, not the one specified in the supplier.

User’s buyer ID should not overwrite the above? Happens in 22R2. Your input appreciated as always - thank you!

/PP

Be the first to reply!