on 2021 Dec 07 1:17 PM
Hi!
We would like to prevent orders to internal customers from being screened/blocked. Putting customers on a positive list does not work for us (the scenario is PO>SO conversion with ship to address coming from various plants - address of the ship to most often does not match the BP addresses and the sales order ends up blocked).
Is it possible to influence the screening with a custom code? Can anyone advise on an enhancement spot or the best approach?
Thank you!
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