R42565 - EDI Option 2 - "Purchase Order Acknowledgment"

Hi all,

We are testing EDI transaction type = 2 when running R42565.

The report is being executed with no status advance and processing options for TAB 6 – EDI as follows:

1. EDI Processing Selection  --  1
2. EDI Transaction Type  --  2
3. EDI Document Type  --  EF
4. EDI Transaction Set Number  --  810
5. EDI Translation Format  --  
6. Trading Partner ID  --  SYN
7. Transaction Set Purpose  --  00

ISSUE – Only the first line for an order with 6 lines is being inserted on F47027

Do you know how we can insert all the PO lines in the F47027?

THanks

Alec