Part Requirement creates an internal Sales Order then if
Supplier Ships the PO to the USER(ENGINEER); however, a delivery number (Intransit number) had not been created yet to go on the EDI to Supplier and back to Destination. Therefore, the USER will need to be able to enter the PO Number on the receiving screens. we need to link the PO number to the correct Delivery_ID. And create a new field on Receiving forms/OAF pages for this kind of PO and accept them through that field and craete receipt.
Please guide me if this is feasible? And how can we achieve this?
Thanks in advance.