Hi All,
Is there any way we can make Special Process Indicator available in Customer Master? And then, when the Sales Order is created, the same value (SPI) should flow to Sales Order from Customer Master.
I am aware that, the Special Processing Indicator defines the mode of shipment to be used for an order and applies the corresponding shipping costs based on the mode used.
Is there any user exit or any standard configuration available to make this functionality feasible.
I appreciate your quick help on this.
Best Regards
Santi Bhusan