Suppliers and Ship To data is used in conjunction with inbound and outbound system data. There are multiple ways to view, create and manage these codes from SEKO360:

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The use of the suppliers and "Ship To" addresses are listed below. 

Suppliers

These are the SupplierCode specified in the ASN uploaded through the Integration Hub. These do not have to be created on SEKO360, as they can be created "On the fly" by specifying the code within the Load Product Masters or Load Product Master Updates Integration Hub Service (See Integration Hub documentation).

"Ship To" Company Codes

Ship To Codes are used for Sales Order creation. There are multiple ways to create Company Codes:

• If 'on the fly' company code creation is activated, the code can be specified in a sales order, using the Load Sales Orders service. This will create the code on the system the first time it is used.
• Through /wiki/spaces/IH2/pages/12386474, when creating CompanyType 'Ship To'.
• Through the SEKO 360 interface

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