Is it possible to automatically vary Sold-To address on Order by an Item Category?

eydeak

VIP Member
We have a requirement from one of our customers to use different bill-to addresses based on the kind of item and the bill-to is a 3rd party.

Here's the example.

Parent address 1 has 2 ship-to addresses, 10 and 11.

We have an order from Ship-To 10 for
item A in Category X needs to Bill To address number 55
item B in Category Y needs to Bill To address number 63

We have an order from Ship-To 11 for
item B in Category Y needs to Bill To address number 63
item C in Category Z needs to Bill To address number 77

We only need to do this for the one customer and we can identify that customer by AC01. We can also identify the different item groupings by SRP6 on the item master.

Is there any standard way of getting the Sold-To address to default in like this? Maybe using Preferences? Has anybody handled something like this before without resorting to custom coding?

Thanks,
 
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