Question from MalinJSweden on Feb 10 at 6:40 AM Hi,
Today we use (as most of you I guess) Ship-to, Sold-to, Payer and Bill-to.
As we are preparing a major roll out during 2012-2013 we are going through the processes and how things are created today.
What partner type would you say that you do the business with, sold-to or payer??
On what partner type do you set the credit limit? We set it on payer level today.
Are there anything in particular that we should think of when configurint the different partner types?
Thank you and best regards
Malin
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