on 04-22-2010 5:35 AM
FOR ANY VENDOR OUTSIDE INDIA, THE SYSTEM SHOULD ALLOW TO MAKE A SINGLE DELIVERY WIHTOUT TAKING INTO CONSIDERATION THE SUPPLYING PLANT ...
Could anyone tell me which routine would be suitable to include the code. (Vendor Country <> IN)
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Hi priya,
I think you cannot do this through the user exit, Delivery split based on the Supplying plant is the standard functionality. Consult with the functional consultant to know whether the same can be done through configuration.
Regards
Vinod
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