I am receiving an inbound 850 from a partner. The PO will have different ship to addresses for the same PO. This usually will happen when they want to order the same item(s) for the PO. I am using a 5010 850 VICS standard for the input.
Example: 10 monitors to 3 different locations.
My map works fine for a standard 850 to an XML file. The ship to info will begin in the SLN segment
The question is how to split the doc if the ship to(s) are different. I already use a temp record for the Bill To and Ship To info if the ship to's are the same. Examples ? Documentation locations besides the standard dos which I have gone over.