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Former Member
Oct 24, 2012 at 08:55 PM

Vendor not updated in the Purchase Requisition


Hi Team,

When we try to create a Account assigned purchase requisition , we use the field Desired vendor for the requisitioner to enter

the vendor number for the buyer to look through when PO is created.

But we are facing a unique issue over here, so whenever the requisitioner creates the Purchase req , save and after releasing the Preq..

the value ( Vendor number ) in desired vendor field get disappeared.

I am not sure what exactly is the root cause of the issue ...Basis or any specific setup we need to do ? Ur inputs could be helpful.