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PO line buyer code doesn't match PO header buyer code

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JonA
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Posts: 1163
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11/13/2014 9:27 PM
    I recently changed the buyer code on about 700 POs but I'm finding that the buyer code on the line doesn't always match the header.  My RNI report in Crystal uses the POLINE.BUYER_CODE field so now some of the lines are being assigned to the wrong buyer on the report.  I can easily change the field to PURCHORDER.BUYER_CODE but is there some trick to making these fields match?
    Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
    Kat V
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    Posts: 1020
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    11/17/2014 5:43 PM
      Just played around in test - the only time mine are NOT changing to match the PO Header seem to be when the lines are matched. Don't know why they aren't for yours?