Distribution - JDE1 (MOSC)

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Detailed EDI Receipt Outbound to Vendor

in Distribution - JDE1 (MOSC) Question

Hello,

Has any one experienced sending Purchase receiving to Vendor ? Using EDI 861 R47072 F47076 & F47077 only sends summary transactions. It doesnt list every individual receipt & individual reversal. Is there any way or customization , the only solution ?

Thanks

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