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 06, 2023
Applies to:
PeopleSoft Enterprise SCM Order Management - Version 8.9 to 9.2 [Release 8.9 to 9]PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
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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In this Document
| Goal |
| Solution |
| References |