on 06-19-2012 4:21 PM
Dear Gurus,
We have orders recieving from one of the customer with two PO numbers one with Sold-to-party PO numbers and another with Ship-to-party PO numbers. We recieve orders through EDI 850.
Question is how to map the ship to party PO number to the Ship to party PO field in the sales order using EDI. Please let me know.
In the sales order header there are two fields one of sold-to-party PO and another for Ship-to-party PO.
You can consider E1EDP02 segment to validate the PO at line item level. Also check in WE60 for more details
G. Lakshmipathi
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