Originally Posted by
Eastbay1K
Is there any workaround to the booking engine problem of wanting to give AS your business for at least part of an itin for where they don't ultimately fly, and you can't choose your class of service - i.e., you can only book F if it is an AS (and QX) itinerary? If you click on Partner Fares, it defaults to Y.
I just tried this and was able to "force it" using the Multi-City tab, entering my flight path, dates and telling it to book "First/ All Fares" at the bottom, and it worked (I don't think it can be broken up, unless F is not available on the routing), but it worked with an AS/AA combo "F".