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Former Member
Feb 03, 2009 at 04:55 PM

Problem with PO (buying services)

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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