Hello,
The requirement is to include, for an outbound purchase order to a vendor which will be drop shipped to one of our customers, the customer's DC number.
Ex: Vendor 100023
Customer Shipto: 2000000012
Customer's DC # for the ship to: 15
For our inbound POs from our customers, we maintain the relationship between the external number, Customer and the Ship To address in EDPAR.
We'd like to do something similar with our outbound POs for certain vendors. If the outbound PO is a drop ship order (i.e., shipping from the vendor to a customer), we'd like the ability to include the customer's DC number number in the IDOC, so the vendor knows to whom to ship.
Is this something we can maintain in EDPAR? I'm struggling with the setup and would appreciate assistance.
Thank You,
Karen