This report shows the allocation of products and suppliers.
Where the system has been set up to use Groups, this report will show in the following order:
- Supplier
- Group
- Sub Group
- Product code
If ticking the Include Products with No Supplier, these will show at the top of the list.
If however, a product shows under No Supplier Details Available and under the correct Supplier,
this means that there is a duplicate record in the SUPPPROD record. Your Partner or Support will have to remove this.
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