Why are MFG ID and MFG Item ID shown from the Contract instead of the item?
(Doc ID 2739923.1)
Last updated on DECEMBER 24, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Why are MFG ID and MFG Item ID shown from the contract instead of the item?
The issue can be reproduced at will with the following steps:
1. Uncheck "Default Contract on Req" & "Default Contract on PO" in BU definition
2. Item 10000 MFG ID : 2000974 MFG Item ID : MFGI1000
3. Create Contract with auto-default option
Add the item 10000 and change the MFG ID & Mfg Item ID
4. Create a PO with item1018064
MFG ID and MFG Itm ID are populated from Item
5. Select the Contract ID
Issue : MFG ID and MFG Itm ID are populated from Contract
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