Primary Supplier Flag Cannot Be Changed for Reference Item When Having More Than One Supplier

(Doc ID 2305292.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


When there are more than one supplier associated to an item, the primary supplier cannot be changed for the associated reference items
1. Create item (Tran Level = Item Level = 1), with two Suppliers.
2. Create Reference Item for the item created in step 1. The Supplier information from the item is added to the Reference Item, having the same Primary Supplier.
3. Try to change the primary supplier for reference item note that the radio button is disabled.




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