We have created a Sales Order to an external customer with direct delivery. This Sales Order automatically creates the intercompany transactions (Purchase Order and Sales Order).
Once we have invoiced the Intercompany Sales Order, automatically, our original Sales Order is invoiced.
After that, we want to create a Sales Return order with direct delivery. We can do it, but we have to create the return sales order and after that we have to go to the Header parameters and select Direct Delivery manually in each Return Sales Order despite that our customer has the same check marked as yes in his parameters. Therefore this check works properly in the creation of our Sales Orders but not in our Return Sales Orders.
Do you know if there is any parameter to automate this process or to indicate that we want to use the one marked in the customer profile in the case of Return Orders?
Thanks!