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Former Member
Sep 11, 2009 at 08:28 AM

ship to block


Hi everyone, I have noticed that when the ship to- address is brought from Business Partner info to a document (ORDR.Address2 or OPOR.Address2), it misses off the 'block' (CRD1.Block).

In the UK we dont really use the term 'block', but we still need that field. Of course it is not good to have part of an address missing!

any help?