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Former Member
Jun 22, 2010 at 11:09 PM

Update PO item text

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Hello,

I'm sending a purchase order to a vendor via IDoc ORDERSP. The vendor is sending back a resulting ORDERSP IDoc confirming the PO. However, they are appending text to the IDoc. The inbound IDoc processes successfully on my system, but the additional text isn't appended to the original PO item text. Is this not possible?

Thanks,

Andy