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B1 - Item Master Data Preferred Suppliers v Procurement Wizard

Hi all,

I have an Item that has 2 preferred suppliers (entered these within the dotted area of the Purchasing Data tab)

I thought when i created a Sales Order and went through the Procurement Wizard, that at step 3of6, it would let me select one or the other supplier listed - however it does not and i have to physically enter the other supplier (if that order requires it).

Am i missing a setup setting somewhere?

Many thanks
Kirstie

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1 Answer

  • Posted on Aug 06, 2020 at 03:09 PM

    Hi,

    Did you set default vendor Purchasing Tab?

    Regards,

    Nagarajan

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