Processing sales order for customers with many ship to's
We are using Oracle EBS current version 12.1.3 using the Order Management & eCommerce modules.
We have a couple EDI customers with thousands of ship-to’s (our customers customer) and we don’t want to set up each in our customer standards and as trading partners.
Currently, we enter the ship to & trading partner as orders come in which can be very time consuming.
Does anyone have any suggestions on how to process these more efficiently?