When using GLN to bring in the SHAN via EDI, does AN8 need to be mapped or should it default based o
We are mapping EDI 850 data in from a customer. The customer is sending the shipping location's GLN #. We have associated the JDE A/B number to the customer's GLN number in the A/B. Do we need to map the AN8 or should it be retrieved from the SHAN set up in the Billing Instruction's related address?