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I would like to override the default routing method for Purchase Orders from specific customers.
Choose whether to expose routing details to your customer.
This functionality is available only for enterprise accounts.
See Overriding Order Routing for a Customer in the SAP Business Network for Trading Partners > Configuring Document Routing > Electronic Order Routing to learn further information about this functionality.
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)
Transaction Documents > Transaction Document Administration > Transaction Document Administration Orders