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Former Member
Jan 03, 2013 at 04:17 PM

Procurement Wizard for Drop Ship in Sales Orders


SAP B1 8.82


PL: 09

We allow our Order Processors to create their own individual Purchase Orders for drop ship items on their orders, and before 8.82 this was not an issue. Now the Procurement Wizard opens up and allows them to create Purchase Orders for multiple orders for the same Business Partner, which we do not want, they are only allowed to create the Purchase Order for the one specific Customer Order they are working on.

I know it is unlikely but is there a way to bring back the old Purchase Order pop up window? Or perhaps some work around with the Procurement Wizard itself?

Thanks in advance!