Overview

You can assign B2B account numbers to ship-to locations for each of your suppliers.

These account numbers are included in the POs you send to your suppliers using the GHX service provider's GHX-OAGIS-10.1-Purchase-Order-Collaboration-Message-Out-V2 message. In order to set up B2B Account Numbers, you need to enable the feature Assign B2B Account Numbers to Your Ship-to Locations first. You can then create B2B account numbers in one of two ways:

• Create B2B account number manually using the B2B Account Numbers task, or
• Use the Import B2B Account Number action.