Skip to main content

Hi, 

I have following scenario and would like to know any alternative solution that I can have.

Company        Sites         Internal Customer      Internal Supplier

A                       AA              IC-AA                               IS-AA

B                       BB               IC-BB                               IS-BB

 

Customer IC-AA and IC-BB having 2 address IDs (DLVRY ; BILL) and DLVR set as delivery address and BILL set as document address. I can add customer’s own address ID only for 1 address ID. 

 

When I create Purchase order in site BB for internal supplier IS-AA it create customer order for IC-BB in site AA. However, document address and delivery address get same value even I defined 2 different addresses in internal customer order. 

Do we have any alternative solution to get the Delivery address and document address correctly.

 

Best Regards

Narmada

 

We have Supplier (and Customer) records set up to represent ‘Company’ and that Supplier is set as “Invoicing Supplier” on the ‘Site’ Supplier record.  

 

Does that help?

Terms & ConditionsCookie settingsAccessibility statement