itani
Member
Hello All,
My client asked me to configure one receipt route for all items regardless of the supplier.
Currently, I see that I need to do such setup for every item and every supplier in P43090.
Is there a way or a setup to force a default route for all items irrelevant of the setup in P43090?
I was thinking of an sql script to fill the table F43090 for all items for all suppliers (I have no idea of the potential suppliers of each items). And this script needs to be called for example every week to fill in the new items/new suppliers. But this looks dummy to me.
I would appreciate your assistance on the subject.
Best regards
Itani Mohamed
My client asked me to configure one receipt route for all items regardless of the supplier.
Currently, I see that I need to do such setup for every item and every supplier in P43090.
Is there a way or a setup to force a default route for all items irrelevant of the setup in P43090?
I was thinking of an sql script to fill the table F43090 for all items for all suppliers (I have no idea of the potential suppliers of each items). And this script needs to be called for example every week to fill in the new items/new suppliers. But this looks dummy to me.
I would appreciate your assistance on the subject.
Best regards
Itani Mohamed