Hi All,
There is validation for the Material in ERP when we are sending Order Confirmation, but the material or BuyerPartId is not available in the cxml for either i Confirm the Entire Order, do a Line Item Confirmation or Reject the Order.
The POs have a BuyerPartId/Material QUALF 0001.
When was the BuyerPartId or Material is send in OC Transaction for SCC?
When does the segment E1EDP19 is generated?
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