Distribution - JDE1 (MOSC)

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Default value in purchase order

Hi,

Can any one help me on below points.

  1. 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.
  2. How I can default the loc/lot while generating the PO so the user need to enter it manually?

Regards,

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