FAQ KB0393213
Email
How do I enable customer-specific purchase order routing?
Symptom

How do I enable customer-specific purchase order routing?


Resolution
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 > Review and click Submit.

See Also

This functionality is available only for enterprise accounts.



Applies To

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)

Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy