How to make Bill to and Ship to equal in Purchase Order ?
We have a business need that the fields BILL_TO and SHIP_TO in the Purchase Order must be the same.
Manually, the buyer changes when necessary. But when I create the PO automatically it always uses the BILL_TO that is in the BU setup or in the "Manage Common Options for Payables and Procurement" parameters.
Is it possible to leave the fields with the same values?