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How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? (Doc ID 2431550.1)

Last updated on AUGUST 03, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal


 
How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? Is there a way to specify buyer for each Par Location?
 

Solution

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