Distribution - JDE1 (MOSC)

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How to default Header Branch using preferences

edited Jun 1, 2020 9:03AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

Is there any way to default sales order Header branch when we enter Sold/ship to number on order. Is it possible using preferences? Please advise.

We are using different BU in AB master for the customers. We do not want that BU to appear on order. Hence we are not using Sales order processing option values to default BU.

I tried using 01 preference type but it is just defaulting currency code and not Branch.

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