How can we change the SHIP_TO_ and BILL_TO of an IB Item to Custoemr B and leave the Ownr as Custome
We sell and ship an IB item to our OEM Customer (Customer A). They then install the item into thiers and sell it to thier customer (Customer .
A request comes in to us from customer B through our website about an issue with the product. We create a Service Request using the create_SR_PUB API but have issues with 2 SR's being created.
We would like the SR to be created for Customer B but keep the Owner in IB as Customer A.
We think changing the SHIP_TO and BILL_TO on the IB record to Customer B will alleviate the issue.