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I've been playing with setting supplier category validation on procurement categories via the supplier master. I've got approved and preferred categories set against various suppliers, and I had an expectation that this would lead to certain views on requisitions or orders being filtered. For example, after selecting a supplier, only approved or preferred categories would be available for selection. Or, having selected a category on a requisition, the suggest supplier feature would take account of the approved suppliers for that category.
I'm getting none of that - in fact I can't see any difference at all in any of the related processes. Doesn't appear to be too much documentation on this relationship or on the expected results.
Am I missing a big 'turn on' parameter or some other setup, or are my expectations just miss-aligned to this function?
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