Announcements
I’m 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.
I’m 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 couldn’t 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 haven’t found a straightforward way to achieve this.
Do you have any ideas on how this could be approached?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 396 Super User 2026 Season 1
Subra 323
Martin Dráb 243 Most Valuable Professional