Freight Terms and Ship To information are different for punch out vendors at requisition level and P
When I create requisition for punch-out vendor I am getting Freight Terms and Ship To information from BU ( MM>Setup Financials/Supply chain > Business Unit related > Purchasing > Purchasing Options) at requisition level but display Freight Terms and Ship To information from Supplier values at he PO level. It is happening for punch out vendors only . Any idea ?
Thanks
Sumit