I created a customer order - intersite flow as below.
After releasing the order I performed 'Supply Chain Orders Analysis...' on CO Line.
Go to the Internal PO, RMB on line 'Order Line Details' 'Order Line Address...'.
Notice Single Occurrence check box is selected instead of Default Info.
Can someone explain why and how should I keep default info in PO line too.
Hi Chamika,
As I see, Int Purch Dir is used, so that the parts should be delivered directly to the external customer. I think due to that reason, this does not fetch default info.
If you can check, the address of the external customer, you could see that is fetched as the single occurrence address in the PO. Also see, Delivery-to-customer is the external customer.
Answering how you can keep it default automatically, I don’t think it possible since the flow is intended to deliver the goods directly to external customer.
Thanks.
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