Hi Experts,
In my APO VMI scenario, we have one sold-to party while three Ship-to parties are there.
My requirement is that -- Consignment Issue VMI Sales Order created in APO after Deployment Run -- should take one of the three Ship-to parties by default.
As of now -- in my Sales Order -- Sold-to and Ship-to are same. The probable reason for this is --I am planning in APO at sold-to level rather than ship-to level.
The reason why I am planning in APO at sold-to rather than ship-to level is that -- in ECC -- the VMI stock is at Sold-to level.
Is there a way using which my requirement can be met ?
Rgds
GIG
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