9.2 Purchasing - Mandatory Ship To Address by Item
I have raw materials that are used in two different branches, but it must be delivered to one branch due to regulations and/or logistic issues. For example, the milk needs to be delivered to Kansas City because we have tankers there and then the milk is transferred to barrels and sent to Chicago.
Is there any way to flag this item in the system that it cannot be added to a PO for the other branch? So, using our example, I do not want milk to be sent to Chicago from the supplier because they cannot receive the load from the tanker at that location.