Hi,
While creating Purchase order of Type RTN or STO, the client wishes to Select the Ship to partner manually if more than one Ship to Partner is assigned to the Customer Master Data ( in Customer -> Sales area Data -> Partner Functions -> Ship to Party )
On selection of one of the goods recipient assigned to Customer in PO header the Customer in Shipping Tab in all the PO items and corresponding Delivery Addresses needs to be updated.
My requirement is somewhat described by SAP Note 652763 but that cannot be used in ME21n.
Kindly help in this regard on how to achieve the functionality.
Regards,
Hemant