Hi everyone,
I need help, I'm nearly desperate :) I try to create a correct ZRMA, RMA commerical invoice. Background info: I want the customer to return their parts directly to our plant in Mexico.
On this invoice there is the field "ultimate consignee". So I entered the ultimate consignee in the customer master data (plant number) and hoped it will finally pull this address / plant into the ZRMA. It doesn't. It always pulls the Sold-to from the customer. I googled a lot, put couldn't find anyone with the same issue.