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Enhancement Request Allow Entry of PO Contract Item from Vendor with no Default Location (Doc ID 2270876.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Enhancement is requested that default location verification be removed PO Contract processing.  PO Contract processing should give users the flexibility to choose whether or not they would like to define a default location.

Current design requires users to add a default pricing location at the Item Supplier location setup page.  After this change, users can change default location to non default location at contract line UOM/Pricing section to save contract.  After setting up correctly, users must then delete the old lines without UOM and create new lines.

This is very tedious and time consuming process as clients must remove the default pricing location at the item supplier location setup page to prevent miss ordering.  This causes them a tremendous amount of extra time to process the transactions.


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