N1 segment - ship to

If you are using account numbers, then the GHX mapping includes functionality for alternative to specify the value for fourth element of the N1^ST segment based on the company. Some suppliers, like ValueLink, can sometimes expect the DEPT code in the N1ST04 instead of ship to code. If TPID_O_DEPT_SHIPTO exists with your value of <company> and partner value of ON, then the value from the N102 mapping is used. If the record does not exist, then the normal N1 ship to lookup is used to get the ship to account number.

Field	Value	Comments/Examples
List name	<tpid>_O_DEPT_SHIPTO
Your value	<company>
Partner value	ON