How To Setup Multiple Direct Ship From Vendors for Use as Alternate Sources of Supply when Creating a Sales Order? (Doc ID 1102323.1)

Last updated on JUNE 16, 2017

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 8.9 and later
Information in this document applies to any platform.

Goal

The attached document provides a step by step setup in order to get multiple Direct Ship From Vendors for use as Alternate Sources of Supply when creating a Sales Order. This is speeding up sourcing as the available Direct Ship From Vendor for the Items/Products are displayed for selection.

Solution

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