HI You need to set the DIRDEL MHS on the customer/supplier and also the incoming delivery notifications on the customer. On the shipment type set an optional event to print the shipment delivery note when the order is delivered / pick reported - your choice - this will send the message. On the customer set the multi tier tick box on message defaults. The site B delivery advice will be sent, receive the Site A PO and deliver the Site A customer order
If you are using Apps 10, you can use conditional fields for this to make the boxes read only. For drop down lists you can apply criteria that could use a custom field to determine what supply codes are available to that customer.
Hi If this was direct delivery to a customer, you first Undo Delivery and this will then allow you to cancel the purchase order receipt. This will reopen the line. You can cancel individual lines or the whole delivery.
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