We have a requirement to override the vendor location on purchasing documents within CIF during the transfer from R/3.
We have coded logic in enhancement CIFPUR01 on the R/3 outbound which changes the value as required and sets the update indicator.
In debug, the values are as we expect in both the R/3 outbound and the corresponding APO inbound (APOCF006).
When the transfer completes and we view the order in APO, the location has reset to the original R/3 value.
Is there a setting somewhere which affects this, or can this location simply not be changed?
Has anyone done this?