Case: Hub named "A" send vendor named "B" an drop shipping sales order. Noted that this sales order is integrated then convert from an 850 EDI to SAP.
Q: In the Sales Order screen, which names (Hub name OR End consumer name) should be in field "Customer name"? Why?
The customer name should be retrieved from master data if it exists in crm master data.
Otherwise, you will need check the idoc to identify the mapping logic.