I’ll check with IT to add a custom attribute. They did not want to add all of the single occurrence addresses to the system because then later when selecting a delivery address, the list would be very long. They are only using this address once or twice.
Hi Pilar,We normally create them using Master Schedule (MS Level 1 and MS Level 2). Thank you,Jenifer
Hi there, I would still need a solution for this. The above discussion would not apply to my situation.
We do not want to close the PO when a partial receipt is received. It should remain open waiting for the balance of the shipment to arrive. I guess my question is more a finance question. If my customer does 3 way matching and the PO line is not closed is there an process to pay this invoice? Currently with 3 way matching Finance does not know a mechanism to pay without manual intervention.
Thanks, however I would want to leave the PO line open since there are still more due. Is it possible to have an automated process when the PO is not closed?
My customer requires splitting out Dangerous Goods Shipments. Is there anyway to tell at Shipment Creation so it can be split out and assigned to a new shipment?
Thank you!
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