I noticed that the text in field WEMPF (recipient) in Purchase Requsition is not copied over when the PO is created from this Purchase Requisition. Also this field is not open for editiing in the PO. I'm not sure this is a standard setup? Any reason ?
Do you know of what I need to configuration to make sure that the value of field WEMPF in the Purchase Requisition is copy over to the Purchase Order.How to I open the field for editing in Purchase order?