Distribution - JDE1 (MOSC)

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Default Detail BP

edited Sep 2, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am using SI/SK/OK intercompany functionality.Sometime users forget to change the detail BP of different company and automatically the header BP gets populated in the detail.

They realize after they create and save the order which finally they need to cancel because of incorrect detail BP.Is there any way we can default the detail BP from where we have to ship rather then manually changing the detail BP.

Thanks

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