A purchase info record has been created for 2 plants X & Y
In the Vendor Mt No field I want to have :
For plant X : TEXT1
For Plant Y : TEXT2
But when I want to put TEXT1 for Plant X , this info get directly to Plant Y
My question : Is it possible to have for the same PIR Number , one Vendor Mt No per plant ?
PS: The warehouse employee checks if the Mat number is identical to the one displayed via the MIGO (data coming from the Vendor Mat Number)
Thanks for your help