Default Shipping method for subsidiary
Hi we have multiple subsidiary's in our setup but we have an issue regarding shipping methods.
I have set the default shipping method in Setup - Accounting - shipping. What I don't understand is that the shipping methods are linked to individual subsidiary's, so when we set a default it works well when a sales order is paced for.a customer related to the subsidiary however when a sales order for a different customer linked to a different subsidiary. it no longer works?
I have looked at workflows but can not see shipping method as one of the field updates?