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yes, we can very well change the "Receipt Routing" on approved PO before receiving it.
From Receipts window go to tools and find the PO....from there you can append it to the desired value.
But once Receipt is done\doing we cannot change it
You can override the Receiving Routing on the Receipts screen only if the Profile RCV: Allow Routing Override is set to 'Yes'.
The Receiving Routing on the receipts screen is defaulted as follows:
1. Purchase Order shipment
2. if 1 is null, then Item Attribute
3. if 2 is null, then Vendor Attribute
4. if 3 is null, then Receiving Option
Upon changing the profile at responsibility level to "Yes"
still receipt routing is greyed out in Receipts window...do you thing we need to setup some thing more?