Hello all,

We’ve built intersite automated transaction, where we make customer orders using the supply code “Internal Purchase Direct”. This automatically creates the PO and the intersite Customer Order.

Client order → Customer Order #1 → Purchare Order intersite (automated) → Customer Order #2 intersite (automated) → Pick from inventory and direct shipment to Client

The issue we have is the intersite CO will show the delivery address of our own company (the company sending the intersite PO).

Is there a way to program the intersite transaction in order for the end-user delivery address (entered at the Customer Order #1) to show in the Customer Order #2 page? At the moment, we have the address appearing in the delivery note and the packing list, but the customer service clerk processing the intersite customer order #2 would like to see the address before printing any documents.

Thank you!