Last updated on JUNE 23, 2014
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Customer is sending outbound 810 invoices to their customer. These EDI messages are being rejected by the receiving customer because of the line number is used more than once in the invoice due to lot control. Is there any way to have the outbound 810 consolidate the items so that there is only one sales order number per item on the message?
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