Supplier item relationship
Hi,
I am using JDE9.1 and trying to upload data in Supplier item relationship F43090. I have noticed that supplier#, item# and BP in this screen are mandatory fields. Is there any way I can group items or supplier and make routing rules generic for a group rather than entering each unique combination of item + Supplier+ BP.
Please let me know if grouping is possible in defining supplier item relationship.
Regards,
AJ