PO confirmation TAB

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Posted on by Yasir Shahzad

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Dear Experts,

one of my user's is not getting the tab of PO Confirmation enable in one company but getting enable in other company...rights has same ...he has access on all entities...have any idea about this issue..

thanks in advance

Regards

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Nagendra Varma K on at

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Hi Yasir,

Pls check whether the PO Header purchase type is journal, If yes set to purchase order.

Apart from this check the user roles, is there any entity level restrictions.

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Yasir Shahzad 1,635 on at

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nagendra thanks for your helpful reply...will you plz tell me how can i set PO header on PO by default??

Regards

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Rohin 4,624 on at

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Go to Procurement and Sourcing module > Setup > procurement and sourcing parameter > General Tab > Purchase Type( under Default Values) > set it to "Purchase Order"

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