rmkjde
Member
Upgrading from A7.3 to E1 9.1 Direct Ship orders for us are 80+%. Direct Ship Line Type "D" is used, however, we have the Inventory Interface set at "N" rather than "D", so we do not have Item Masters. We enter SO with one or multiple Suppliers via P4210 which creates POs automatically according to the Version(s) used. However, we do need to change the Supplier on the PO at times of supplier stock situations. Changing the Supplier at the PO Header and selecting to update detail works fine. We need to keep the PO number the same and update the related Sales Order Line Detail F4211 SDVEND. I cannot find any references that E1 has this functionality except at Receipt time. Has anyone modified either the P4210 to enable the Supplier Number field or modified the P4310 to update the related P4211 line item? Not sure which would be the better solution. My hunch would be the P4210, enabling the Supplier Number SDVEND field.
