How to set default warehouse for specific transactions
We are in the process of setting up a new warehouse for purchasing processes. This new warehouse will be the only receiving warehouse for all POs. The original warehouse (main warehouse) will be the only source for the sales transactions.
We need to find a way to:
-- Define the new warehouse as the default warehouse for Item Purchasing
-- Define the original warehouse as the default warehouse for Item Sales
-- Block the use of the new warehouse on Sales Order/Delivery,
We have explored the Warehouse set up under Item Master Data, however, the "set default warehouse" option will apply to ALL transactions. Thus we cannot work with this.
Please share any thoughts.