Setup of Customers for EDI in a Retail scenario
Summary:
EDI customer wants order to shipped to a DC, when they send the ShipTo code corresponding to a Retail Store.
Content (required):
How will the mapping between the DC Ship To and the Store Ship To be maintained in customer master/ trading partner setup.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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