laurence_pellet
Member
Hi all,
We use EDI PO receiving (R47071) and since the upgrade to E1 9.2, the receipt number (OV) is the same for all PO in the receipt.
Before in XE, there was different OV for each PO even if it was processed in the same batch.
Is there an option in the version of P4312 in order to do this?
Thanks a lot.
We use EDI PO receiving (R47071) and since the upgrade to E1 9.2, the receipt number (OV) is the same for all PO in the receipt.
Before in XE, there was different OV for each PO even if it was processed in the same batch.
Is there an option in the version of P4312 in order to do this?
Thanks a lot.