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Identify Procurement assignments in YFSConfirmAssignmentsUE

YFSConfirmAssignmentsUE is implemented to validate the assignments with the external system (primarily inventory check with inventory source system). 

Is there any way to identify a line that is being procured from a vendor based on the fields in the user exit input? 

UE input has only the ShipNode information under schedules and the procurement details are missing.

Related to Support case on the same TS001835189.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Feb 19 2019
  • Needs review
How will this idea be used?

This idea will be used to identify the procurement assignments and exclude them as part of a real-time check with legacy systems on assignment validation. 

What is your industry? Retail
What is the idea priority? High
DeveloperWorks ID
RTC ID
Link to original RFE