Hi Gurus
I have a issue where I am trying to create a Standard order and after entering Sold to Party, Ship to party I see that in the Header text one of the fields Supplier Code EDi is getting populated automatically even when I am not entering it, I have not entered material also and this Order is not getting created with reference to any Contract or Quotation.
Please let me know as to how I can remove this value in Supplier code EDi in my header text.