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
Is anyone else experiencing issues where custom layouts or fields disappear on the users? We are using a combination of base profiles with personal profiles. The solution thus far has been to have the user uncheck the custom layout button within properties but then check it back and everything resets to normal. Some users are fine with this but then some users say they have to do this often.
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