Bill-to and ship-to location on PO should be same
Summary:
We have a requirement where the Bill-to BU and Ship-to BU on PO should always be same.
We only have expense POs, and we are not using BPAs or CPAs.
Also is there a way where we can derive Bill-to on PO from the Ship-to defaulted on PO?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0