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Re: Item not showing in Purchase Requistion form in R12 [message #600680 is a reply to message #600630] |
Mon, 11 November 2013 03:56 |
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mist598
Messages: 1195 Registered: February 2013 Location: Hyderabad
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Senior Member |
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Hi jayaharan76,
Quote:#1) Please check the Item validation org for purchasing operating unit .
(N) PO > Setup > Organizations > Financial Options
>> Supplier Purchasing > check the Inventory organization (where the item needs to be defined)
#2) Check the Purchasing Item attributes...
Sorry i for lately reply and i resolved my issue with your help
Thanks again
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