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WS: 43: Is There a Way to Add a Secondary Supplier or Can the Supplier Number (AN8) Be Changed on a Purchase Order After Creation (Doc ID 2914751.1)

Last updated on DECEMBER 15, 2022

Applies to:

JD Edwards World Procurement - Version A7.3 cume 15 and later
Information in this document applies to any platform.


Is there a way to specify a secondary supplier or change the supplier number (AN8) on both the Purchase Order Header and Detail?

With the current lead times on several of our items, our Purchasing department would like to use a secondary supplier from time to time or even every other order. Within the Item Branch/Plant Information (P41026) screen, there is only place to add a supplier when two or more suppliers are required.


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