How to setup the default warehouse in Sales Order Lines

I have 3 organizations in one OU like A, B, C.
and I created a new sales order type for A, the shipping from warehouse is also setup C, but when I create SO, in order lines, the default warehose is A, how to change to C?
thanks
Fangquan

You can write a simple pl/sql logic to get the correct org id. I am assuming that you have two responsibilities in the same operating unit and one should default with A and one should default with C. Both use the same order type.
When the resp that is responsible for org A, will have org A from order type.
For resp that is responsible for org C, you can create a pl/sql logic where you read the current responsibility using fnd_profile.value('RESP_ID'). If the resp_id is responsible for C then return organization_id of C.
You can find example code for order line entity for attribute tax code.
Let me know if you need anymore info.
Thanks
Nagamohan

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How to clear the delivery group in sales order?
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Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
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Im trying to make the connection between a sales order and an invoice using the SDK.
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What do i need to change to get the connection between the two of them?
And how do you insert a amount (not percent) discount into an invoice?
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Torben

Hi,
Add the sale order, then add the invoice. and while adding the invoice please add the following details to the invoce documen
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How to personalize the Actions LOV in Sales Order Form.

Hi All,
I've a requirement wherein I need to remove the "Payments" fuction from the Actions button( from list of values) in Sales Order lines Form.
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See if this helps
Go to System Adminstartor->Menus
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Hi,
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How to setup the default warehouse in Sales Order Lines

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