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Feb 23, 2011 at 11:16 AM

EDI Import Vendors

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PI Changes

a. Remove the split on PI side to only send 1 message per Idoc to the corresponding vendor

i. Make the change to pull the recipient from the Idoc control record partner

I need to do this change, but in ECC Devopment or in PI development i need to do?

Please anybody help me how to do this change?.