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What is the data source for Ship to, Bill to and Remit to addresses?

The Account Details data source provides account addresses but I cannot find a field in the data source that indicates if the address is a default Ship to, Bill to or Remit to address. Were can this information be found other than through the Account > Addresses screen?

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2 Answers

  • Feb 22, 2017 at 07:14 AM

    Hi Bill,

    The below data sources will provide the Ship-To and Bill-To details for respective documents.

    Ship-To Sales Order Item - CRMSLOIB

    Customer Contract Item - CRMCCOIB

    Customer Invoice Item - CRMCIVIB

    Sales Order Item - CRMSLOIB

    Sales Order Item Historical Data - CRMSLOIHB

    Customer Invoice Item with Tax Details - GLOCIB01

    Ship-to Location

    Delivered Quantity - SCMOBDB02

    Logistics Unit Delivered Quantity - SCMOBDB03_IT

    Outbound Delivery Detail Line Items - SCMOBDU02

    Outbound Delivery Header Details - SCMOBDB01

    Outbound Delivery Item Details - SCMOBDU01

    Outbound Delivery Items - SCMOBDU01_IT

    Bill-To

    Customer Invoice Header - CRMCIVHB

    Customer Invoice Item - CRMCIVIB

    Customer Returns Item - CRMCRTIB

    Sales Order Item - CRMSLOIB

    Best Regards,
    Arun

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  • Feb 20, 2017 at 01:45 PM

    Hi Bill,

    have you found it? I am just asking because I am looking for the same data.

    Many thanks if you share the info.

    Laszlo

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