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Question from Nectar01 on May 3 at 9:05 PM We are implementing a third party vendor solution in SAP using EDI as the preferred method of communication. SO creates the PO automatically. How do I trigger the EDI SO Ack output type to confirm delivery dates and quantities based on the details sent in the PO ack that we receive from the third party vendor? I seem to remember a routine that can be called via batch call but cannot remember which one! My options can be triggered by auto PO save on receipt of the EDI PO ack or a batch job. Can anyone advise?
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