How to load SOLD TO, BILL TO, SHIP TO customers during installed base conversion in CSI_I_PARTY_INTE
The example in user guide provides the code for loading Owner Party and Account but not the SOLD TO, BILL TO , SHIP TO. The SOLD TO , BILL TO are usually different than OWNING CUSTOMER.
I am currently working on mapping the source data file to interface table but cannot see where to map these three account and their site address. It has to for same instance record created.
Any help will be much appreciated.
thanks
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