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.