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EDI: Multiple reference to same purchase order item


We have implemented the OSS Note 1090663 in order to solve the error: Multiple reference to the same purchase order item, but  this note not include also  the cases when the filed WEBRE (goods receipt-relevant invoice verification) is active.

Could you please tell me if  there  is another OSS Note  to cover also this case (WEBRE=X)?

Waiting your reply.


Former Member
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