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Procurement document shipping type problem

Good morning,

I'm running SAP 9.2 pl08 hotfix 3 and the behaviour in the Procurement Document Confirmation Wizard is different than the B1 9.0 pl08 version that I was running before. We use drop ship warehouse and when a user creates a Sales Order he selects the shipping type on the logistics separator and we would expect that this field value would be copied to the Purchase Order like it was before.

Now it's not copied and our Purchase Department is stopped because they don't know what shipping type the customer wants.

Does anyone know how to solve this problem?

Is it possible to solve with SDK? How?

This is really urgent and all help will be appreciated.

Thank you.

Best regards,

Augusto Silva

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