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EDI 850 Sales Order (Purchase Order Inbound) Warehouse

Hi, I am trying to import Sales order using EDI/CMK, however there is no payload field to provide the Warehouse. How do I provide the Warehouse /org for the same? I am using the predefined message Oracle-1-0-B2B-Purchase-Order-In (OracleB2B).
Since there is no Warehouse, it is going into the Drop Ship Flow as per GOP setup

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