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How can we Default subinventory to FAI when it is FAI PO
in Purchasing
Summary:
We have a requirement to default the FAI Subinvtory for FAI POs
FAI PO is specified based on Approved supplier list status as 'New'
ASL created with itemA -status 'New' (FAI)
Create PO with itemA
While receiving itemA. It should receive in newly created subinventory FAI. How the default subinventory will be FAI.
We cannot use default subinventory because its restricted in ASL level. Can you please help how to achive this requirement
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