Hi,
I am facing an issue in third party sales scenario.
When I create Third Party sales order based on the Item Category and the schedule line the Purchase Requisition and the PO gets created automatically.
The problem however is that in the Delivery Address tab in the Item level in the PO the system sometimes picks up the address no in the address field and sometimes it picks up the customer no. in the customer field.
In standard third party sales the system picks up the Ship To address but at times it is picking up the customer and sometime the address no. Even when the system picks up the address no. however the address of the ship to party is exhibited.
Please let me know why is the sytem picking up the address instead of the customer sometimes.
Thanks and Regards,
J Nagesh
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