Description of problem:
We are importing Sales Order Lines using recurring integration. We receive a file and process it using the data management recurring integration framework. We have two legal entities that would receive records using this integration. We would like to use "Use company from message" feature to decide which legal entity should process the transaction, however, we do not know how to do that.
Is there a way we can identify the legal entity that the record or the file should be sent to?
Repro steps:
1. Create an import data project
2. Setup recurring integration by setting up "Manage recurring data jobs"
3. Turn the flag "Use company from message" With their current setup, this will result in error while processing the file
Any thoughts?
