Demantra EBS S&B collections collect 'Ship to Customer', how can we configure to pull based upon the
We have sceanrios were atleast 5% of the data is having the Ship to customer different from the Book to Customer. This is causing issues with out analysis where the reporting is based upon 'Sold' to customer and not 'Ship' to customer.
How can we achive this? I am sure in a distribution environment where we have a end customer reached through distribution centers, this is a reasonable requriement.
Thank you for your help.
rgds
Aqil
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