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To do this, enter roles SH or SP in one of the fields below in transaction /PACG/ECM_CCUST - General customizing for Customer (e.g. address determined from customer’s partner function sold-to will be sent to FSM as customer address of type “bill to”)
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“Standard” role means that that address will be displayed as “default” in FSM masterdata. |
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If roles SH, SP, PY, BP are not entered in the mentioned fields of transaction /PACG/ECM_CCUST, but a customer has those partner roles maintained in ERP, then the address will be sent to FSM but FSM address type will be OTHER. |