We are sending out the 810 Invoice EDI out to customers.
The 810 EDI is configured at the sold to party or BP level and if he has 5 ship to parties then it goes to all of them, not all the 5 are are enrolled in the EDI program, so the business doesn't want to send to the email to them
can you please let us know how to handle this requirement.
The ideal situation would be to sent the edi at the ship to wise.
Please let me know how to do this.
Thanks a lot