Can DVAN default to SHAN?
Working in 9.2.
I've read about Customer Sets, the system constant, the P42430. My question is this, we always want DVAN to default to the SHAN on the sales order. Is there a way to have that happen?
The 9.1 fix led us to believe that if you turn on customer sets, but have no records in the 42430, it will default the SHAN into the DVAN, but that is not happening.
Is there a way to satisfy this requirement without maintaining the P42430 table for all of our customers?