We are having an issue on PO level, every time a PO is created its generating the error "enter a vendor. This PO only has a shopping cart and the supplier details appear in the source of supply tab under preferred vendor. Only the PO goes into error even if we update the vendor details it still does not want to accept the vendor. What else can we do because we have a team that is updating the vendor activation report daily.
Regards,
Janice Mosavel