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SAP Knowledge Base Article - PreviewSymptom
I would like to override the default routing method for Purchase Order (PO) from specific customers.
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Product
SAP Best Practices for SAP Business Network for Supply Chain all versions
Keywords
Order routing, customer specific , KBA , migration source: knowledge@ariba , electronic order routing , override order routing , migrated on: 2022-04-02 14:05:36 , SBN-AN-TX-ADM-ORD , Transaction Document Administration Orders , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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