JdeBlues
Well Known Member
Hi List,
I have an interesting discovery and wonder if anyone could share some ideas on it.
We setup a supplier (search type V) in P4306 Purchasing Instructions, with hope that the delivery instructions line 1 and line 2 will be defaulted every time we enter a Purchase Order using the supplier. However it does not default the info. After some testing, we found out that the default will only work if :
1) setup for Purchasing Instructions is done with address number with search type "CD" for ship to
2) Purchase Order is entered using the "CD" address number and not the normal vendor number
Could anyone using this Purchasing Instructions program for defaulting, pls confirm if we really need to enter PO(s) using address number "CD" to enable the default to work?
We are on A7.3 World. Thanks in advance.
I have an interesting discovery and wonder if anyone could share some ideas on it.
We setup a supplier (search type V) in P4306 Purchasing Instructions, with hope that the delivery instructions line 1 and line 2 will be defaulted every time we enter a Purchase Order using the supplier. However it does not default the info. After some testing, we found out that the default will only work if :
1) setup for Purchasing Instructions is done with address number with search type "CD" for ship to
2) Purchase Order is entered using the "CD" address number and not the normal vendor number
Could anyone using this Purchasing Instructions program for defaulting, pls confirm if we really need to enter PO(s) using address number "CD" to enable the default to work?
We are on A7.3 World. Thanks in advance.