Hi everyone,
I faced a problem with creation of inbound delivery. It should refer to few POs with different Purchasing organizations. Does anyone have such experience? I tried but the system returns an error "delivery split because the partners are different. Message no. VL014"
and then it splits the inbound delivery on the quantity of purch organizations.
Is this possible to switch off this option and combine all POs with different Purch orgs in one inb deliv?
I tried to look in SPRO but the only criteria for split there is warehouse.
Will be very much obliged for any ideas,
Elena
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