Answer / varadhi

Hi,

Your missing critical information on your question, please
give the clarity on the below questions

1. If you are raising a transaction on AR, why are you using
supplier?

2. Have you defined Inventory Organization?

Answer / prasadrao.ladella

check your inventory org, whether you defined or not,
if defined

add your "inventory org" to "item validation organisation"
in "order management"

Navigation> OM> SETUP>SYSTEM PARAMETERS> VALUES

select "Item Validation Oranisation" and

attach your "inventory Oranisation".

now if you defined invoice transaction in A.R your Item will be available from the list of values at line tab.

please tell whether invoice(dummy) can be split and paid to different suppliers

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