Hi Gurus,
I have a question on how VL10B determines the ship-to number to be placed in the delivery.
Let's say that in customer master, I have sold-to 1000 and its only ship-to is 2000; then I create a purchase order and the PO assigned 1000 as as the customer as expected. Then when I go to VL10B to create the delivery, the system assigns 1000 as the ship-to party number but based from customer master, it should be ship-to 2000 (not 1000).
Is this standard in SAP? Can someone explain why this is happening? I would expect that it should be 2000 because that is the ship-to number.
Thanks,
Geof