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asn

Former Member

‎2007 Aug 21 8:09 PM

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332

Hi all, I have a issue to solve. My client receives an 856 document from vendor. He wants to load the received inbound asn idoc type shpmnt01 to shpmnt 03 into purchase order confirmation tab by line item. Can anyone suggest how to proceed. Thanks in advance.

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Former Member

‎2007 Sep 12 3:13 AM

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315

i got to know how to proceed. Thanks all for helping me out