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When the PO is sent to the supplier, it will have the ship to address = the ship to address on the sales order. That is how the supplier will know where to ship it.1 person found this helpful
Hope this answers your question
Thanks for your response. Now my next question, which method of PO transfer are we talking about here? If its about Printed copy of PO, then which in-built report of Oracle prints this one? I tried few in built reports, like Purchase Order detail etc, but none has this address. Only one report which has this address was Printed PO report. But that would not suit the purpose.
Sorry if I am asking something basic. Being new to this module, Just trying to understand how exactly business process will work here.
Thanks & Regards
You can try the PDF version of communicating the po to the supplier. The seeded report shows the customer address.