I have an issue with several purchase orders, where the EKPO-ADRNR values are coming up as different for each line item. The line items are for the same material, quantity, customer, etc... but the ADRNR values in the line items are coming up with different values with similar addresses. My question is:
How is the ADRNR value determined?
How would 3 identical lines get two different addresses?
This issue is causing problems on our outbound EDI.