SHIP To and BILL TO location Defaults - PO Creation
I have understood that as per the Documentation, SHIP TO and BILL TO gets defaulted as follows
1 - Financial Options
2 - Supplier
3 - Supplier Site
I am surprised to say that there is no defaulting happening from Supplier. Not able to identify where the issue is?
Any pointers on this are kindly appreciated.
Regards,
Viswanadh N