PO Alternate Delivery Address (e9.05.701 AEP)


We have a requirement to be able to select an alternate delivery address on a purchase order.

Has anyone got a recommendation on the best way to set this up and why?

I know that on the PO Header tab it seems to default to the company address. You can select a Customer, Supplier, or Plant address or simply type something in. What is the best way?

Kind regards,

Ananda S Iyer
ERP Solutions

M: +44 7580 426 356
E: contact@…
W: www.anandasiyer.com