EDI: Multiple reference to same purchase order item

Hello,

We have implemented the OSS Note 1090663 in order to solve the error: Multiple reference to the same purchase order item, but this note not include also the cases when the filed WEBRE (goods receipt-relevant invoice verification) is active.

Could you please tell me if there is another OSS Note to cover also this case (WEBRE=X)?

Waiting your reply.

Thanks'!😊