E1 - Supplier for the ST/OT
Hello Community
My question is the following.
We've a ST/OT process.
The from Branch/plant 90 has the address 1190 in the BP Constants, this is the warehouse address.
This is the address the system assign as Supplier for the OT order.
All the address belong to the company 00001, but this company has a main address, number 1.
We'd like the Company Address (1) to be assigned as Supplier instead of 1190.
Any setup to get this result?
Best regards,
Carles