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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.
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|
|Link to original RFE|