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DropShip Sales Order Import with FBDI : supplier Site

edited May 13, 2020 9:16PM in Order Management 11 comments

Content

Hello,

I want to load drop-ship orders via FBDI.
Supplier data has to be populated in DOO_ORDER_ADRESSES_INT tab ("Requested Supplier Name" N column)

Site is being mentioned in "Requested Supplier Site Identifier" column (Q)...
What table this ID is coming from ? Could someone suggest..

Thanks

ERP in 20A/B version

Samuel

 

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