How to Mass update PO receipt Routing from Direct to Standard without sending the PO for reapproval?
We have a situation here , where the receipt routing for a set of vendors was set as Direct instead of Standard. There are POs created for this Vendor and approved. As there are more than 1000 POs we needed to know if there a standard solution to mass update the receipt routing method from Direct to Standard without sending the PO for re-Approval?
