Symptom
You have maintained multiple ship-to addresses in the account master. When importing open sales orders by using migration template 'Open Sales Orders', you want to select different ship-to address of the account in item level.
Environment
SAP Business ByDesign
Reproducing the Issue
You have downloaded "Open Sales Orders Migration Template" from Business Configuration work center.
Open the file and go to Items sheet. You are able to see the ship-to field on item level.
You want to know hwo to put the different ship-to address of the account on item.
Cause
The field Ship-to is a party ID instead of address details. System picks the address of Ship-to marked as Standard from this party ID. If it is not filled then it defaults to the account party ID.
It is not possible to select any other Ship-To address if the customer account has more than one Ship-To set.
Resolution
This the current system design.
Keywords
Migration of Open Sales Orders; Ship-To; Migrate; Sales Orders; Item , KBA , SRD-CRM-ORD , Orders & Contracts , How To