Wrong Supplier Item ID is Used When Copying Requisition to Purchase Order. (Doc ID 2942729.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Symptoms

Wrong supplier item id is used when copying requisition to purchase order. Purchase order is for secondary supplier but instead of using secondary supplier item id, primary supplier item id is put on the purchase order line.

Steps to Reproduce Issue:
For an item that has a primary and secondary supplier with different supplier item ids
Navigation: Items > Define Items > Purchase Items Attributes > Item Supplier Tab

1. Add requisition with item.
Navigation: Purchasing > Requisitions > Add/Update Requisitions

2. Create PO by Copying from Req. and use secondary supplier.
Navigation: Purchasing > Purchase Orders, Add/Update POs

3. Check Item Information Tab and Supplier Item ID of primary supplier item id instead of secondary supplier.

Changes

Cause

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