Source Supplier LOV Does Not Display All Suppliers And is Blank For Planned Orders When ASL And Sourcing Rule Not Defined (Doc ID 2652646.1)

Last updated on DECEMBER 18, 2024

Applies to:

Symptoms

Item setup examples
EXAMPLE A
Item is defined as BUY, and Use Approved Supplier checkbox unchecked in the item attributes(in both the child and the primary org).
There is no Approved Supplier List (ASL) defined for the item
The item has no Sourcing Rule assigned to it directly and it has no sourcing rule assigned to it via any other assignment level.

-- OR --

EXAMPLE B
Item does have sourcing assigned and/or an ASL created for the item.

NAV: Advanced Supply Chain Planning / Supply Chain Plan / Workbench -- query planned orders for the item, select one planned order, click in the Source Supplier field and use LOV to query suppliers
EXAMPLE A - List is empty
EXAMPLE B - Only the supplier defined in ASL and/or Sourcing setup will be shown


 

Cause

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