Hi Team,
We are running replenishment @ Store level & follow-on documents are getting created for cross dock, staples (put away) & direct store delivery (DSD).
For cross dock & staple system creates STO on DC & for DSD PO is getting created on Vendors.
At present system creates single STO for both cross dock & put away articles. We want to separate document type of STO based on cross dock & put away articles.
Is there any way to achieve this through customization or enhancement?
Regards
Shailen
