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Dropship Customer Name

Former Member
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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?


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Active Contributor
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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.