Dear all,
we have the following case: a single inbound delivery contains up to 40 items of materials, to be delivered to several unloading points. If the unloading point is maintained when creating the scheduling agreement, this information will appear automatically in BORGR. But this customer works in 10% of the cases with purchase order instead of scheduling agreement, and there we have no chance to maintain the unloading point: this field remains blank in BORGR (and the gate employee has even no chance to know what to maintain there). Do you know any existing user-exit or logical rule, that brings in BORGR the unloading point information from another source besides its maintenance in the scheduling agreement?
Thanks in advance for your support!
Edited by: Eliana Delembert on Aug 7, 2008 3:39 PM