You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
You have several valid purchasing info records for one specific material available in your system.
What is the system behavior when you manually create a purchase requisition?
When manually creating a purchase requisition, the system lists all valid purchasing info records for the specific material. It then requires the user to select one. This ensures that the user can choose the most appropriate record based on the current purchasing requirements, such as price, delivery time, or vendor preferences.
This is the only valid option, other options doesn't make any sense