Hi All,
When i tried to update an existing sales order detail info using eConnect 12, i found that the following information is lost.
-ALL Markdowns (aka Discounts) get removed from all line items
-Country Code gets removed from all line items.
Questions:
1. It seems that the line item is deleted first and then recreated when updating the SOP Order detail info using eConnect. Is it right?
2.If i want to keep the initial Markdowns(Disaccounts) and Country code info, how could i do?
Thank you.
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