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How not to soft commit during sales Order Creation

edited Feb 6, 2019 3:23PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

Planning to generate Sales Order thought EDI R47011. However once the records are inserted in F4211 it get soft committed after the EDI program R47011 is run.

During the sales order creation do not want the Order lines to be soft committed. How can this be achieved?

Appreciate and Thanks in Advance for the help.

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