Hi all, I have a question regarding the Item substitutions in EDI PO Ack. If
the partner sends an invalid part#, we replace the part# with a valid one and
in the PO Ack we are sending two lines. One line with rejection code for the
original part number and the other with acceptance code along with new part
number.
However, the partner is rejecting the whole order just by considering the first
line with "rejection code" in the Po Ack...I jsut want to understand what would
be a normal practice in such scenarios.
Any inputs/insights in this matter are most welcomed!!!
Please share your thoughts.
Thanks
NB
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