Workflow:
Create Sales Order → From Sales Order, request for raw materials → Material Request created → want to modify supplier for each material request item
My goal is to create a material request with raw materials fetched from the exploded BOMs of the SKUs in the sales order. Each raw material from this BOM has a different supplier, and from this purchase order, i want to create Purchase Orders to each supplier automatically.
So i have to select the supplier for each raw material
How can i customize this dialog, is it from the code?