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Former Member
Apr 22, 2009 at 04:54 AM

Shipping Instructions

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Hi,

In creating PO's is there a standard function that will automatically populate a predefined shipping instruction or header text for every Vendor-Plant. For example a purchase order for a Vendor V1 is created for Plant P1 will have a shipping instruction text "Shipping Instruction 1". Another Vendor V2 is created for Plant P1 will have a shipping instruction text "Shipping Instruction 2". Basically, Vendor-Plant specific shipping instructions in PO's, which should be automatically populated.

Thanks