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Does not want to do shipment of OSP work order

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Summary:

Does not want to do shipment of OSP work order

Content (required):

We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO creation and shipments, instead we do not want to shipment of these OSP WO instead we want to processed with PO receipt directly from our supplier.

Can we achieve this? If yes how to do it? what is the impact on the cost & accounting?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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