Receipt Routing - Default Route Code
Is there any way to apply a default receipt route code at the system level ?
I have browsed the below documents, but I understood that there is no way.
If we have 100 supplier and 1000 items, how should we apply receipt route ? Should we do this for every supplier and item, one by one ?
Receipt Routing (P4312 / P43250 / P43090 / P43091 / P43252) (Doc ID 2101173.2)
Receipt Routing FAQ (P4312 / P43250 / P43090 / P43091 / P43252) (Doc ID 1345582.1)
Supplier/Item Relationship FAQ (F43090 / P43090) (Doc ID 1619779.1)