"Receipt Routing" about PO can be modified with script,not modified from the Form?
When the material needs heavy metal inspection, currently the first receipt of the corresponding supplier Po needs to be inspected. Other receipts shall be still "Standart Receipt".
When we do receipt, then check whether heavy metal inspection is required.
We want to change the "Receipt Routing" automation.
Cand we change the "Receipt Routing" about PO Receipt or RCV shipment with script?