Distribution - JDE1 (MOSC)

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Address master setup

edited Apr 10, 2020 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Team,

I am creating a intercompany order and there I have given Ship from BP =A and ship to BP =B

and when checking in F4211 SDAN8 filed should have the address (sold to) =C number but system is picking the ship to code which is ship to BP.

I have done the setup in customer master in factor special payee as the sold to number C still it is picking the ship to code=B.

Can anyone tell what else setup is required.

Thanks in advance.

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