Thanks all for your ideas. Was able to design the solution based on tax setting changes.
| | | ---------------Original Message---------------
From: AXM
Sent: Thursday, July 14, 2011 1:47 PM
Subject: Different ship to in delivery
In the sales order header we have:
Ship to - lets say X
Z partner function - Lets say Y.
When I create delivery, I want Y (not X) as the Ship - To.
My thought is to do it through the data transfer routine in copy control.
Please don't ask why this needs to be done, as this a process requirement and there is no way around it without causing a bigger impact.
Those who have some experience around this, kindly advise , would really appreciate if you could share your experience. Will surely mark helpful.
Regards,
Axm |
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