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Sales Order Header Default Information

edited Aug 17, 2011 9:13AM in Distribution - JDE1 (MOSC) 4 commentsAnswered
Hi all,

in the oracle support document "Sales Order Header Default Information (P4210/P42101) [ID 987767.1]" it says:
--
The following fields are defaulted from SHIP TO or DELIVER TO, depending on whether or not Customer Sets are used, and how the Customer Sets are configured. These are surrounded by the green borders in the screen images.

Tax Area

Conditions for Tax Area:

SHIP TO - When Customer Set’s “Address for Tax” is set to 1 (Ship To Address Number), or when Customer Set is not used.
DELIVER TO - When Customer Set’s “Address for Tax” is set to 2 (Deliver To Address Number)
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