CMK OBN for Sending PO to Suppliers
21D
Hi,
Please help with the following.
We are using OBN to transmit PO's to supplier .
Supplier has received the PO but missing the Supplier ID "Domain" value.
Below is the exact statement from CDW:
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We have received the order # PU1xxxx but it got failed at our end due to missing domain data at SupplierID record as shown below. If you are sending us the supplier data, it is a domain is a mandatory field for us to process the order
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They are expecting the value to be "DUMMY".
Regards,
Sruthi R
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