To Site

On the Purchase Order Builder form Item tab, select the ID of the site where the purchase order line/release should be maintained. Only sites that meet the following conditions are listed:

• The domestic currency of the site is the same as the domestic currency in the site where Purchase Order Builder is being used.
• The site is in the same intranet as the site where Purchase Order Builder is being used.

On the Planning tab, the To Site field is display-only and contains the ID of the site where the PLN record will be firmed.