We're on-prem but we also have a Test CSD environment (GO Live is this weekend). One of our buyers came to us with the issue that when entering N/S and OAN items on Directs, despite changing the ShipVia to UPNA from PPA when sourcing, it is changing back to PPA on the PO. PPA is the setting in APSV, but they're overriding this in sourcing. The override takes with stock parts.
Anyone else seeing this?
