I´m facing a problem when trying to create a PO for services (not catalogued ones).
Once I fill vendor and Organizational data, I start popullating the position, I will charge the PO to a Cost Center, then I put a K. When I go to Item Category and populate "F" for service, inmediately the system overwrite by itself the fields : PO Quantity (default value: 1) / Order Unit (default value: AU) /Order Price UOM (default value: AU) with default values, and these fields once they´ve been populated with the values can not be modify.
Why can it be happening ?
Thanks in advance,
Lorena