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PO EDI - How do I exclude a specific variant configuration value


When sending POs via EDI we include our variant configuration values (segment E1CUCFG/E1CUVAL). There is one specific variant configuration we don't want to include as it's irrelevant to the vendor and keeps confusing them. We do need to send all the other variant configuration values. What would be the best way to do this?

Thank you,


Former Member
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