Receipts Routing

[rekblad]

My client wants every item -- regardless of vendor -- to go into Receipts Routing. Is there a way to do this without having to do it item by item & vendor by vendor in Vendor/Item Relationship (P43090)?

Thanks y'all
Rob

 

[Devo]

If every item will follow the same Receipt Route, under the processing
options to PO Receipt (P4312) you can assign a default route for receipt
routing.

 

[rekblad]

Re: RE: Receipts Routing

I see a "route Type" on the process tab, but the assist does not display the route code I want. Is there only 1 possible route code per route type?? -- that is, how does the system know the route code based upon the route type?

Rob

 

[ramamoorthy]

Please ACTIVATE Receipt Routing option under "Process" in processing option of P4312. Set up Movement & Disposition Please read through pages 339 to 376 in "eguide"
SPR