Can anyone tell me how the x++ code works to Edit a sales order Line on
Document type 850 from the EDI inbound sales order mailbox form after clicking on the Import button? What edit code do I need to write for the Edit existing Sales Order Line?
Our problem is that if we process the 4 messages – we will create 4 different Sales orders – This will be a duplication of our Sales figures.
I have the same question (0)
