Credit Memo From History BP Override
When doing a credit memo from history, the detail branch plant is pulled from the original SO line. We process returns into a different branch than from where we process sales orders. I have tried using the inventory commitment preference to override this, but the line is not overriding. Is there any work around to default these lines to the branch plant I want?
Thanks
JDE E1 9.1
tools 9.1.4
WIn/SQL 2008 R2.