EDI/DSE - P4210 change question
When a sales order line is created via EDI through DSE, and then modified using P4210, the next transmission of that order line creates a completely new sales order line. If the sales order line is not modified, then a new order line is not created. What causes the disconnect if an order line is modified? In other words, what does P4210 change in the order header or in the order detail that makes it unrecognizable when that same order line comes back to us via EDI using DSE?
Our inside sales representatives have modified some order lines, in the past, which then caused new order lines to be created once they were retransmitted by the customer.