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Question

Send Customer Order Response - no Customer PO Line No


AELDENISE
Sidekick (Customer)
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We want to do some changes on Customer Order Confirmations being sent via INET_TRANS.

Currently the XML field <CUSTOMER_PO_LINE_NO> does not contain the actual Customer PO Line No that is in IFS > Customer Order > Order Lines row, (highlighted below) but a sequential one that IFS creates starting at ‘1’.  This seems to be wrong, surely it should be sending the data that is in IFS.

Can IFS fix this?  What is the reasoning for naming the XML field to correlate to an IFS field and then not use the IFS data?

 

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