I am trying to create a post-processing method directive on Customer.GetNewShipTo that will copy over the manifest billing info. In 99% of the cases, this will be a Third Party billing type. We have some customers that have multiple billing types entered, but I only want the Third Party billing type to copy over to the new Ship To. My BPM is copying over ALL billing types.
Am I using the Criteria incorrectly on the “Use the designed query to insert data into the specified table with not configured mapping”?
I see what I did wrong. There is NO data on the ds.ShipToMFBill table at this point in time. So I used the ds.ShipTo table that did have data to get the TP data from the ERP.CustMFBill table