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Former Member
Jan 24, 2011 at 06:43 PM

Way to stop PO from being created with two plant codes?


Is there a way to stop the system from letting you create a purchase order where one line item is to be delivered to one plant code and another line item is to be delivered to another plant code? This is causing confusion for our vendors and we would like to enforce some kind of hard-stop that won't allow a PO to be created with two plant codes for delivery. Any help would be appreciated!