2719878 - Price List not Found when Clicking Assign Source of Supply during Purchase Order Creation

Existing Price List is not found when Clicking on button Assign Source of Supply during Purchase Order Creation.

SAP Business ByDesign

1. Go to the Purchase Requests and Orders Work Center.
2. Go to the Common Tasks > New Purchase Order.
3. Click Add Row.
4. Enter Product ID ABC (ABC represents the ID of the Product).
5. Go to Source of Supply tab.
6. Click Assign Source of Supply button.

To display the Source of Supply, it is necessary to fill out the Company ID in the UI and then only enter product ID and click Assign Source of Supply button.

1. Go to the Purchase Requests and Orders Work Center.
2. Go to the Common Tasks > New Purchase Order.
3. Enter the Company ID.
4. Click Add Row.
5. Enter respective Product ID.
6. Go to Source of Supply tab.
7. Click Assign Source of Supply button.

System will display the available Price Lists maintained.

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