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Iām working on an automation to create POs automatically from end-customer SOs. Creating these POs also generates an intercompany SO.
The challenge is that they want to keep the same Delivery Terms and Delivery Mode values on the end-customer SO, but for the PO and the intercompany SO they want to adjust the Delivery Terms and Delivery Mode based on the vendor associated with the item.
Iām not sure whether this is possible because, while debugging, I found some parameters in the SalesLine and PurchLine tables called SkipUpdate. With this value I was able to create the POs and intercompany SOs, but I couldnāt stop the synchronization only for those two fields.
The issue is that the shipment dates are calculated based on the fields I want to block from synchronization, and I havenāt found a straightforward way to achieve this.
Do you have any ideas on how this could be approached?
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