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Let me clarify - we automatically create the PO from the req based on contracts. Where does the Bill To and Ship To information on the PO header come from? Is it coming from the contract? We would like the Ship To on the PO to be the same as the Req's Deliver to. Is that possible to configure?
I dont think so its possible to show ship to and bill to location on Requisition. Header Level Ship to and Bill to Location is coming frm setup either from Supplier Site, Supplier or Default System Setup.
Hence if you have Auto create Workflow Setup then you have to either correct setup on supplier site for Ship to and Bill to.
Requisition line level Deliver to will be present in PO Distributions.