Procurement - EBS (MOSC)

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The Receipt Routing defaulting based on Purchase order line type

Hello,

The Receipt routing is defaulting to 'Standard' when i choose the PO line type as 'Rate Based Services' and it is defaulting to 'Direct Delivery' when i choose the PO line type as 'Fixed Price Services'.

Not sure which setup is controling this default. We need always receipt routing as 'Direct Delivery' for both Rate based Services and Fixed Price Services.

Please let me know which setup controls this defaulting.

Regards,

Chethan

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