The Carrier ID and Freight Terms used on the Drop Shipment Sales Order were not correctly populated on the Requisition.
Last updated on NOVEMBER 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
PeopleSoft Enterprise SCM Order Management - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
When entering a Drop Shipment Sales Order, the Carrier ID and Freight terms were overridden. When the Requisition Loader process created the Requisition, these values were not passed along.
How or where do you set up so that these User defined values are carried forward to the Requisition in the Purchasing module?
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