Hi, sorry it took me so long to come back. Thank you for your suggestion.I don’t understand one thing, if I have a Purch Dir or Int Purch Dir Supply Code, then Invoice is getting routed via extra site, but goods delivery happens directly.So if I have S1<-S2<S3 with Int Purch Dir, then once CO on S3 will get delivered, I will only be able to receive it on S1, but invoice will be issued to S2 and then from S2 to S1. Or do I do something wrong?I need opposite configuration actually. Goods go from S3 to S2 to S1, but invoice is only between S3 and S1.
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