I have activated Split Valuation for a Material in my DC.
I now have a Requesting Plant placing a PREQ for this material.
Sourcing picks up that the material needs to be assigned to the DC.
The problems is that when I try and run Auto PO it does not pick up this Preq. Is there anything additional that needs to be done?
I manually created the STO and that worked.
However when I run VL10G, it does not pick up the document.
Is there some config that I am missing.
Everything used to work, and the only config change I have made is on the Split Valuation.