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Need (additional to SSA help text) help about how
to setup ECM and Vendors to send P.O. using ECM. We have setup as it is
explained on SSA documentation but it doesn't work.
TPEC is generated, but system (ECM612?) places
the vendor number into TPEC Key field (PEKxx) and it says that "Order does
not exists".
On the other hand, in the documentation it is
explained that P.O. should be associated to an Order Class (???) Can anyone
explain me that?
Thank you very much in advance.
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