Supplier code on intercompany ST/OT
Hi Everyone,
We have a little concern on ST/OT that the supplier on the OT is the address book of the shipping warehouse while we would need it to be the address book of the company that is shipping (one company having multiple warehouses).
The concern is that address on invoice, which is issued by the company and shows company address, is not matching the address of the purchase order which is warehouse address. And that sometimes raised questions from customs, resulting in delays .
Is there a way to automatically update supplier on the OT to be the company address book?