on 2023 Jan 12 8:26 AM
Hi,
We are currently facing difficulties with a scenario of cash sales to one-time customer with the module Services. (we are on an S/4 hana 2021)
In this case, when registering entering the service order, the user have to maintain several time the same address data (sold to, bill to, payer, ship to) , or have to create a BP just for one sale. Do you know if there is a way to facilitate this in the service order creation app, as when using one-time customer in SD order?
I tried to use one-time customer, and also consumers, without success.
I think I could solve my problem with a manually triggered PPF action, but I’d prefer using a standard solution if it exists.
Thanks a lot,
BR
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