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:Page Tree
- Viewing Suppliers and Company Codes
- Creating a code via the SEKO360 interface
- Adding an address to a code
- Editing an existing codes address
The use of the suppliers and "Ship To" addresses are listed below.
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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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