When you are processing inbound EDI for multiple companies with multiple ship to accounts, is this how you setup the ED40 record for inbound vendor?
EDILIST-NAME EXTERNAL-VALUE LAWSON-VALUE
DA_I_COMPANY shipto1 1
DA_I_COMPANY shipto2 2
DA_I_COMPANY shipto3 3
DA_I_VENDOR * vendornumber
If this wouldn't work, how do you choose which ship to account gets tied to the I_VENDOR record?
