Hi

Does anyone have experience using alternate items in PO's. One of our depts wishes to use Alternate item series / code when entering a PO line and have the alternate item number and description appear instead/as well as the std number and description on the PO print. At present this does not work for us and that may be the result of a customisation somewhere.

Should it work in the way described or does the std functionallity not extend to this.

Regards
Andy

Andy,
we use alternate item codes.
This is set up using a standard "Supplier" type item code system. Each time a PO is created for the particular supplier, their item code associated with our item code defaults into the PO line.
We've got tiitm012.aitc included as an input field on our PO report layout. It works fine.

The sessions used is tcmcs0127m000 - Item code system for type supplier, customer or not supplier or cust specific.
Then tiitm0112m00 to link the alternative codes.