Hello ALL,
I have a question :
I receive from my customer an ORDER via EDI (FTP). The customer order line no = 1000.
When It gets integrated into IFS as an incoming customer order line , then to a customer order it gets truncated to 1.
Do you have an idea how to prevent this change? How that IFS treat incoming customer order lines No?
Here is my order line (XML file):
Here is my incoming customer order created :
Thank you ,
Hanane