Researching for all known areas you can default a buyer

Sort:
You are not authorized to post a reply.
Author
Messages
Lawsonnubcake
Advanced Member
Posts: 25
Advanced Member

    The issue is that we have a hand full of buyers defaulting for requisitions and we can't identify where the defaults are stemming from. (there is another underlying reason for the search but it's hopefully not necessary to bring up here at this time)

    So far the areas we know that you can default a buyer into are RQ01, PO10.2, PO100, AP10, po04.4, but so far this isn't producing any results as none of our buyers appear on any of these inquires.

    Are there any other areas that a buyer can be defaulted in on something?

    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member

      IC12 Misc Tab has a buyer code - no idea where it fits in the order though.  (Also PO10.1 has one, but PO10.2 should override it.)

      JonA
      Veteran Member
      Posts: 1162
      Veteran Member
        The buyer code in IC12 is used to default the buyer for inventory replenishment. Also, in PO25 (Header Type Specific tab) a buyer code can be defaulted for Blanket, Services and Standing type agreements. Other than IC12 inventory items we only have the default buyer set in RQ01. There's really not that many places to look so there's got to be a very simple explanation for what you're seeing.
        Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
        Lawsonnubcake
        Advanced Member
        Posts: 25
        Advanced Member
          Awesome, thanks guys.
          You are not authorized to post a reply.