2437555 - Organizational Unit 'Supplier Invoicing' Unit Cannot be Seen in the Drop Down List

When Customer Reports Issue Regarding an Organizational Unit Supplier Invoicing which Disappeared from the Drop Down List.

1. Go to the Organizational Management work center

2. Select the Concerned Organizational Structures

3. Select the Concerned Company

4. Find the New Created Organizational Unit Supplier Invoicing Unit

The Structure was not activated

1. Uncheck Organizational Unit as Supplier Invoicing

2. Activate the Parent Organizational Unit

3. Recheck Organizational Unit as Supplier Invoicing

4. Activate Parent Organizational Unit Again

KBA , SRD-MD-OM , Organizational Management , How To