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 JANUARY 24, 2020
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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In this Document
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