I need to ask you for help.
I have found out that when I create Misshipment Order with the reference to invoice for material from original SO and I change the Ship-to on misshipment material (1 line) to direct ship it also automatically changes the Ship-to in heather for the whole order.
Can I change the Ship-to of the whole order back as it should be (Scansource)? ? It has to be correct
Maybe I shouldn?t? create the mis-shipment with the reference to original SO?
Thanks & Regards