In the transfer order, the SHIP-TO AN8 should be different and not the TO Branch Plant AN8.

Hi,

I am trying to set up a process to transfer products from Europe to the UK.

FROM BP = BP1 (AN8 = 12345)

TO BP = BP2 (AN8 = 98760)

However, the stock should be transferred to a different address; SHIP TO AN8 should be 56743, not 98760.

I have set up the alternate address for 98760 and added 56743 in, say, Address 4 slot.

The customer billing instruction for 98760 is set as

Billing Address Type = X

Related Address Num = 4

Tax Rate and Tax Explanation are blank.

The ship-to 56743 is set as

Billing Address Type = X

Related Address Num = 1.

Tax Rate and Tax Explanation have values. V (GST) and U20 (VAT) respectively.