Hello,
My customer is using 25r2 NGSM / Request Management
How can the “Delivery Address” default be controlled on the resulting customer order when a Request Contract is invoiced?
In our testing the customer has 3 addresses, each address is set up as follows:
Of the 3 Delivery/Visit addresses the resulting customer order is showing the “first” address, sorted by Address ID.
We are looking for a way to control which address is used as the “Delivery Address” on the customer order.
FYI… Customer has 2 additional addresses both defined as ‘Document’. None have defaults set.
