Default value in purchase order
Hi,
Can any one help me on below points.
- From where system is fetching ship to code automatically in PO if not entered(One is from B/P). Is there any other place from there can also we fetch ship to code automatically and pls share the setup doc if available.
- How I can default the loc/lot while generating the PO so the user need to enter it manually?
Regards,
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