For those contacts associated with multiple BPs
Different BP when Sales Order syncs to SAP
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* Issue: You switch the BP that you are “logged in” as on the front end, & when the order syncs, it syncs under a different BP in SAP- Add one more condition to the SQL statement.
- In this case it’s necessary because the email alone is not unique enough since it’s mapped to multiple accounts
- Add a condition to the query that looks at the additional field (in this case bp-code) and says, Find a BP in SAP that has this email assigned to it and where the CardCode = “
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