Inventory Organization in Financial options

[jekkijekki]

Hi all,

While defining the financial options, in Supplier-purchasing tab its asking for the Inventory Organization.

its the mandatory field.

When i check the same in the help and userguide, it says if we use purchasing then we need to give the inventory organization.

But we are not using the PO, Inventory and HRMS.

1) .Please advise how to save the Financial options without giving the inventory organization field. as we dont use PO are Inventory.

2). Is it mandatory to define? Or is there any other work-around for Inventory Organization?

3). What profile option required in Payable Super-user Responsibility to overcome this?

Regards,
Jekki.

[memoalex]

[quote]Hi all,

While defining the financial options, in Supplier-purchasing tab its asking for the Inventory Organization.

its the mandatory field.

When i check the same in the help and userguide, it says if we use purchasing then we need to give the inventory organization.

But we are not using the PO, Inventory and HRMS.

1) .Please advise how to save the Financial options without giving the inventory organization field. as we dont use PO are Inventory.

2). Is it mandatory to define? Or is there any other work-around for Inventory Organization?

3). What profile option required in Payable Super-user Responsibility to overcome this?

Regards,
Jekki.



<i><div align="right">Originally posted by jekkijekki

[AmanKhan]

HI Jekki,

IO is mandatory for Payables financials setup.... define IO using Inventory responsibility after assigning appropriate profile options of BG, security and user type etc and assign the IO to financials options Payables setup.

Setting up IO doesn't mean u r setting up Inv and PO rather u r only defining IO using INV responsibility.

memoalex

hi
don't setup this part if you are not using purchasing

memoalex

I am not sure abt it plz explain how we can avoid IO setup in financials options ?

thanks,