DropShip Sales Order Import with FBDI : supplier Site
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..
ERP in 20A/B version