Business Map to Duplicate Sales Orders
<map>
<originmodule>
<originname>SalesOrder</originname>
</originmodule>
<targetmodule>
<targetname>SalesOrder</targetname>
</targetmodule>
<fields>
<field>
<fieldname>sostatus</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>Created</OrgfieldName> { Set the status to "Created" regardless of the source SO }
<OrgfieldID>CONST</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>ship_street</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) ship_street)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>bill_street</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) bill_street)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>bill_city</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) bill_city)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>ship_city</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) ship_city)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>bill_code</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) bill_code)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>ship_code</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) ship_code)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>ship_country</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) ship_country)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
<field>
<fieldname>bill_country</fieldname>
<Orgfields>
<Orgfield>
<OrgfieldName>$(account_id : (Accounts) bill_country)</OrgfieldName>
<OrgfieldID>FIELD</OrgfieldID>
</Orgfield>
</Orgfields>
</field>
</fields>
</map>Next | Chapter 2: Contacts2Accounts.