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How to restrict Ship to and Bill to Customer to Related

Received Response


Has anyone been able to code/restrict the customer site list of values at order entry to only allow user to only chose related sites.

Content (please ensure you mask any confidential information):

With a global business units users can chose in error incorrect site during order entry.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Doc ID 2203031.1

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