Use this activity to view the classification codes at the Purchase Order Line level. On the Small Business Classification Codes per Purchase Order Line page, purchase order lines are inserted including the Classification Codes, if the supplier has Classification Codes connected and the Classification Codes are valid at the time of purchase order creation.
If the Classification Codes of the suppliers are updated in the Small Business Classification Codes per Supplier page, the purchase order lines of Planned Purchase Orders will be updated. But, if the Purchase Order is Released, then the purchase order lines are not updated with the changes done to the Classification Codes.
When the supplier doesn’t have the classification codes defined or not valid for the period in Small Business Classification Codes per Supplier page, then purchase order lines are categorized as Large on Small Business Classification Codes per Purchase Order Line page.
Small Business Classification Codes must have been connected to the supplier and must be valid at the time of creating the purchase order.
As a result of this activity: