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How is Vendor_site_id in rvc_shipment_headers populate

edited Nov 29, 2011 5:53AM in Procurement - EBS (MOSC) 2 commentsAnswered
When a user doing receiving, verdor_id and vendor_site_id should be populate in  rvc_shipment_headersWhen a shipment headers contain several lines of rcv_transactions with different vendor site id,
which vendor site id should be populate in rvc_shipment_headers?
Is it correct to remain the column as null in this situation?


For example, as below transactions.

TRANSACTION_ID SHIPMENT_HEADER_ID SHIPMENT_LINE_ID USER_ENTERED_FLAG DESTINATION_TYPE_CODE PO_HEADER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION_ID PO_DISTRIBUTION_ID PO_UNIT_PRICE CURRENCY_CODE VENDOR_ID VENDOR_SITE_ID

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