Dear Experts,
I have 3 different locations (Chennai,Hyderabad,Delhi) from which the Purchase Order is getting raised. Each location has few vendors and in master data we have marked the relevant location oriented ship to address.
In Purchase document ship to address defaults from the company details, is there anyway i can default it from the BP Master Data as i have 3 different locations?
Awaiting your response
Edited by: Sanbrahma39 on Apr 21, 2010 3:53 PM