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Dear All,

 

I am doing the process of Multi Site Order, I want to know do I need to enter the Customer Own Address ID in internal customers as well? since we are already entering on external customer.

Also, the check on single occurrence is still coming on internal PO and internal CO, Is this because I have not entered customer Own Address ID for internal customer and internal supplier,. Please confirm.

 

Thanks

IFP

 

 

Yes it is needed.  You should enter Customer’s own Address ID should be same as Company’s own address ID for the site connected to the respective company, otherwise the system will invoke Single occurrence check.

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