Hi All
When raising a PR for a catalog item (D365FO) if I use the Purchase requisition line > Suggest suppliers and add a proposed supplier, how is this then used when the PR is converted to a PO?
I don't see anywhere where this is visible? It isn't on the consolidation screen or the release approve PR screen...and if you go back to the PR after it has been approved then you can no longer access the suggested supplier form.
Thanks