Order Type Defaulting Rules
If the same Ship To / Bill To for a customer A can be used with Order Type A, Order Type B. Order Type A is associated to Customer Bill To#. How can Order Type B populated on an EDI Order through EDI 850?
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If the same Ship To / Bill To for a customer A can be used with Order Type A, Order Type B. Order Type A is associated to Customer Bill To#. How can Order Type B populated on an EDI Order through EDI 850?