Question:
We have about 100 different customers we wish to send EDI invoices to. Each customer will be treated in the same way by Business Connector - same XML schema sent to the same URL.
Can a group of customers be setup as a single partner profile in WE20, or are we going to have to set up a partner profile for each?
Thanks.
Answer:
I have done something similar. Create a Customer say ABCD. Create a partner profile for ABCD. Include this partner ID in the partner function RE - Bill to Party on each of the sold-to which you want to combine. This should work.