Symptom
When creating a Purchase Requisition (PR) intended to use the “Limit” item category (Item Category “B”), the system automatically defaults to “Material” instead of “Limit.” This issue persists even though the CEME appears to be configured correctly.
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Keywords
CEME, Limit item, Item category, Material, Limit, PR, purchase requisition, default category, commodity code, policy. , KBA , BNS-ARI-GB-CC , Guided Buying Commodity Codes , Problem
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