Configuration guidelines for 'Supplier. Open' (CRS620)

Define this information about the supplier:

M3 field M3 field ID Value
Name SUNM Required
Country CSCD Required
State ECAR Optional
VAT registration number VRNO Required if applicable to the country

In ‘Supplier. Connect Address’ (CRS622), define supplier address information using one of these address types:

  • Address type 10 – Bank address
  • Address type 01 – Postal address, used if address type 10 is not defined
Note: Supplier address is needed for Payment Type 5 (SEPA).

For the recommended structure and options for translations using the SUPP or ALL rule, see M3 Address Structure.

M3 field M3 field ID Value
Name SUNM Required
Address line 1-4 ADR1-ADR4 Required
City TOWN Required
Postal code PONO Required
Country CSCD Required
State ECAR Optional