Purchase order Question, same products from differnet vendors
I have another question with raising POs.
We routinely purchase items from a number of suppliers/vendors to ensure we get the best price. It seems that when we try and raise a PO in SDP, for a product that we have previoulsy ordered from a differnet supplier/vendor (reseller), then we cant order the same product item form a differnet vendor/supplier (reseller). We get this error