How to Populate Inventory Unit (IN Unit) in the Distributions Page for Purchase Order (Doc ID 1264510.1)

Last updated on DECEMBER 09, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 and later
Information in this document applies to any platform.


How to populate Inventory Unit (IN Unit) in the distributions page for Purchase order(PO) in order to prevent and correct Inventory Business Unit (IN Unit) missing on a Receiver.


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