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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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