How do I enable customer-specific purchase order routing?

To customize your routing method by customer:

1. In the upper-right corner of the application, click [user initials] > Settings > Customer Relationships.
   
2. Click Actions > Override Routing to the right of the customer name.
3. Click Customize routing preferences, then click OK.
4. Customize the settings for order routing and click Next.
5. Choose whether to expose routing details to your customer and click Next.
6. Review and click Submit.

This functionality is available only for enterprise accounts.

SAP Business Network