Need your valuable advice.
In imports POs the dispatch country in the imports tab is derived from the GS partner added in the PO. We have a need where in , we update the PO with GS partner by copying the Ordering address partner of the vendor. This helps to make sure the the dispatch country in the imports tab is concurrence with the Supplier actually supplying stocks.
Need your help as how can we update the GS partner in PO , as we do not have this in vendor master .
Tried a option to update this Gs partner thru workflow once the PO is created . But this triggers a change output and I do not want the output to created for this change.
Please help and advice.