Purchasing vendor shipto account MAP_SHIPTO_ACCOUNT

Optional configurations using Vendor Shipto Account from PurchaseOrderEDIOutput or performing an _O_SHIPTO look-up.

  • Configuration
  • Optional
  • Default behavior: If a record does not exist or a record exists and the Partner value is not O, then _O_SHIPTO lookup is performed.
  • Related: <tpid>_O_N104_REQLOC, <tpid>_O_SHIPTO
Field Value Example Comment
List Name MAP_SHIPTO_ACCOUNT MAP_SHIPTO_ACCOUNT n/a
Your Value <tpid> or * JT Use an asterisk to represent any trading partner ID
Partner Value O or B O
  • O - only PurchaseOrderEDIOutput shipto account numbers should be used. No _O_SHIPTO lookup is performed.
  • B - use PurchaseOrderEDIOutput shipto account numbers if present. If not present, then perform _O_SHIPTO lookup.

Usage

You can define ship to account numbers on a purchasing vendor. The vendor shipto account number is written to PurchaseOrderEDIOutput when the Purchase Order is issued.

The Partner Value indicates how Vendor Shipto Account numbers in PurchaseOrderEDIOutput should be used.

  • If a MAP_SHIPTO_ACCOUNT record is not found, then the <tpid>_O_SHIPTO lookup is performed.
  • If a MAP_SHIPTO_ACCOUNT record contains a Partner Value of O and the PurchaseOrderEDIOutput Purchasing Vendor Shipto Account is empty, then N1ST04 is empty.