We have a situation where a vendor supplies multiple divisions within our organization. For 1 division they ship via ocean using the standard process of confirming the PO, creating the ASN, and physically shipping the part.
In another division, they do consignment and/or next day delivery. We are having a process problem where the parts are physically arriving before the ASN can get through the system.
Is there a way to turn off the ASN requirement for 1 division but not the other?