Home / Accounts Payables / Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

ERROR

Supplier Site (VALUE=1002) is not an active and valid purchasing supplier site.

SOLUTION

Enable that  “RFQ only”  check box unchecked at Supplier site level in supplier screen and click apply to save the changes.

Now you can be able to create the PO for this supplier.

 

 

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