P43090 Supplier/Item Relationships doesn't validate Item Branch
Users can enter records in P43090 for an item that isn't within their specified branch.
I know this information is validated in PO Entry, but is there a way to validate it in Supplier/Item Relationships?
They're entering records for Receipt Routes, so if they use the wrong branch/plant on the item, the route won't work and they won't know until PO Receipt.
Thank you!