Procurement - EBS (MOSC)

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Remove default ship-to on purchase orders

edited Mar 3, 2020 2:14PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

Currently the ship to on all purchase orders defaults to specific Inventory Organization.  We would like to remove that default and leave the ship to blank so each buyer needs to enter into that field.For this what setup changes are needed? I am aware of removing default ship-to at supplier level & financials options (setup),other than this do we need any setup change to not to default?

Thanks,

Krishna

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