Hi friends,

If I check 'Allow Approved Source List' checkbox in PO parameters checked then will it restrict me creating POs for unapproved suppliers for same items?

I could not find any such restriction in my simulation. Is this bug or functionality? So, what is exact use of this Approved Source List?

Regards,
Nammy

You have to select the check box in item purchase subentity also.

Thanks
P.S. Tanwar
pardeep22tanwar@gmail.com

If this check box is selected, the buy-from business partner selected on the purchase order must be an approved supplier for the item. This means that the Item - Buy-from BP status field must be set to Approved in the Items - Purchase Business Partner (tdipu0110m000) session. It works ...