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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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