Ship To Masters

On the Ship To Masters page, you can view, create, edit, and delete ship to master data such as DUNS ID and Tax ID.

You can use the Ship To Masters page as a stand-alone solution to manage your ship to master data if not provided by the ERP system. Or import the ship to master data automatically from the connected ERP system and adjust the required fields to your needs.

Select the second option to let the application import a ShipToPartyMaster BOD, if ship to master data are created or changed in the ERP system. The ship to master data are shown on the Ship To Masters page. You can define the fields that you manage in the application without being overwritten by the ShipToPartyMaster BOD import. Other fields are imported and updated automatically by the ERP system.

Note: You activate the automatic ShipToPartyMaster BOD import from the ERP system in the code list ImportMasterData. If not activated, you can manage the ship to master data manually on the Ship To Masters page. You define the fields that are updated by the ShipToPartyMaster BOD in the code list ShipToMasterUpdateFields.

To search for ship to master data, specify filter criteria in the field entries of the required columns.

To view the detail settings, click the Drill down button of the ship to master data.