Hi,
If I set up procurement categories to Vendor X. What should I take into account? How it effects to purchase orders and purchase requisitions?
For example, what happens:
-if someone creates purchase requisition for material that has different procurement category than supplier has?
-if new item is created with different procurement category than supplier has and planned po is needed for purchasing?
I have used procurement categories only for items, not for suppliers. If I press this function I want to make sure that there is no new complications coming out.
-Elina
