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Feasibility of mapping Shipping Instructions from SO header to PO header's Note to Supplier Field

in Order Management 2 comments

Hi All,

As per our business requirements, we would like to check the feasibility of mapping the Shipping Instruction message from the Sales Order (SO) header to the Procurement header’s "Note to Supplier" field.

If feasible, please help us suggest supporting documentation on how to achieve this mapping for Drop-Ship orders, ensuring the message is visible to Buyers during PO processing.

Looking forward to your feedback.

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