E9.2 Customer Address Management - BIlling and ship address

jejestanko

Member
Good morning,
We are currently rethinking the organization of our customer file.
We need to manage for each customer, delivery addresses, billing addresses and links between company (parent company/ branch).
Based on the documentation, I would be tempted to use the associated F0101 addresses to manage a customer’s different delivery addresses. This would allow me when I enter an order that the invoiced customer is automatically filled in when I enter the year 8 of the field "Shipped to".
I also thought to use the F0150 to manage the parent/branch links. If I use this feature, will the parent company’s year 8 automatically replace the branch’s year 8 for the billed customer?
Am I on the right track regarding my need?
Thank you in advance
Have a good day
 
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