Automatically populate the Vendor and tick SC Vendor box in the PO

Hello Gurus,
How can I automatically populate the Vendor and tick SC Vendor box in the delivery address tab in the Purchase order?
Thanks!

Hi
I am not sure what business process you would like to map .Is it subcontractor order or   the business would like to send the component specific address every time which is different then Vendor master address.
If this is the case then the SC vendor   should be ON. This is manual process there is no seting to update this selection automatic.
Also if the above process is repeated   process . you can do the checkbox customized in the 'Reference data, item' Field Selection Group as required field . Every time user has flag this field   before saving of PO. But this is also not correct solution it will affect all type PO.
Thanks
Dilip

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Automatically populate the Vendor and tick SC Vendor box in the PO

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