Procurement - EBS (MOSC)

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PR created with destination org A01 but after auto create PO Header bill/ship showing A02

Hi all,

we are seeing like "PR created with destination org A01 but after auto create PO Header bill to org A02 and ship to location showing A02".

In financial option supplier-purchasing ship to A12 and bill to is other.

Could you please provide how to restrict like should display same PR destination org address at PO Header level

Thanks,

Rajendar Paloji,

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