My team has run into a strange issue with respect to generating EDI PO Ack. We have set up the trading partner parameter "Send EDI PO Ack" as yes for two Ship To locations.<br />
Upon PO import, SO is getting created. When I check the SOs, for one Ship To "EDI PO Ack" is set to "Yes". Whereas in the SO for the other Ship To, the flag is set to "No".&nbsp;<br />
The Trading Partner Parameter set up for both these Ship Tos are exactly same. I wonder if there is some other set-up that we might have missed.<br />