I have an issue I would like to ask you about. We are in the process of switching our business software to SAP Business One from MOM. We are exporting all the data from MOM to SAP. We have run into an issue with “Ship to and “Bill to” addresses. I have been told when you pull customer information from MOM you cannot differentiate between Bill to or Ship to. Do you agree with this or do you know away round this issue.

As it is we have 25000 records and 6000 duplicate account in SAP because of this issue. If a customer from MOM has multiple addresses, SAP creates an account for each because the addresses are coming in as either Bill to or Ship to.

If you could help us we would be very grateful.