It is mandatory to difine Approval Suppliers ?
Answers were Sorted based on User's Feedback
Answer / srinivask
One the iteam bais Approved supplier list defining in the
Payables. It is not mandatory.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / ravindra
it is not mandatory. but still we can use approved supplier list for those items in Purchasing module.
Where user can select the supplier whom-ever assigned to those items.
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Answer / rafi.
it is not mandatory.but it is mandatory when we enable used approved suppliers in inventory module at the time of attributes given to items.
Is This Answer Correct ? | 0 Yes | 1 No |
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
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