Initially posted in Order Management forum but didn't receive any answer. Posting it here since the question involve both PO and OM -
For ATO sales orders, my customer prefers to use SHIP TO address defined in the sales order as SHIP TO address of the corresponding purchase order.
In other words, when a Purchase Order is created to acquire parts for an ATO sales order, the vendor should ship the parts directly to the customer site and not to my customer company's receiving address (like drop ship orders).
Any ideas how I can achieve it? Your help is greatly appreciated. Oracle apps version is 12.1.3.