Dears,
How to setup purchase pool to set default pool value for purchase orders creating from item requirements ?
Thanks in advance.
Hi Roaa,
When you create the PO from the SO/Item requirement it is taking the pool from the vendor details.
Yes, but it didn't apply in Purchase orders that created from item requirements or from sales order.
Is there any setup I should make for this PO types.
In the Procurement and sourcing parameters, you can set a default pool value for purchase orders.
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