The company ship to address, which is what our PO’s would have for a ship to , looks good in company maintenance and company configuration. Our purchasing person suddenly said, hey none of my Po’s have a ship to. It is weird like there is some kind of cut off recently in the header (ship to) information, where it went from valid to blank. To my knowledge they aren’t doing anything different in the creation process, and there have been no other changes, no customization's, nothing like that. It seems to be across a range of different suppliers, so probably not related to that. So where is this information populated from or what am I missing? Thanks as always! (Oh, E10 10.2.400.7 btw).
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