In Drop Ship SO based on different Inco Term PO should be auto generated with same item and supplier
Summary:
Hi Team,
requirement is "Drop ship PO should be auto generated based on Sales Order Inco Term / FOB (DAP, EXW & FOB etc) with same item and same supplier".
There are multiple BPA's are available with same supplier and same Item combination but Inco term is different. However, based on sales order Inco term/FOB drop ship PO has to be auto generated with respected BPA (Inco Term based). How can we achieve this?
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