Issue with Open Sales Order Data Migration Template - Customer having multiple SHIP-To and BILL-TO
While migrating Open Sales Order through Data Migration Template we do have fields in GENERAL Sheet for SHIP-TO and BILL-TO when we key in different addresses in those fields as maintained in Customer Master Data but during the migration activity in value conversion stage system forces/requires to input Account ID and when the Account ID is mentioned then the address of the SHIP-TO and BILL-TO defaults to Standard address maintained in the Customer Master.
Does anyone know how to migrate Open Sales Order for Customer ID having multiple SHIP-TO and BILL-TO addresses.
Thanks in advance.
Chempian Pontie
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