Entering customer purchase order number in Transfer Orders

[SSG]

Does anyone have any ideas about entering the customer's purchase order number within a sales transfer. We have consignment customers that send purchase order requests when they need stock. The transfer order is entered to the consignment branch plant, but you cannot configure P4210 to default in a header screen when you have the transfer screen turned on. Whlist entering the order, it also doesn't allow you to take a form exit to Order Header to update the Reference field. It seems the only way is to complete the order, inquire on it again in Customer Service Inquiry, take the row exit to Order Header and update the field afterwards..... something our users are forgetting to do. Any tips or suggestions?

 

[James_Halligan75]

I couldn't find any other way - if it's important, you could consider
including the customer PO number as a data selection criteria in the next
step in the process (picklist??) i.e. Customer PO number <> blank.....