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Subject: Request for Quotation and Order error responses
Hi, What is the recommended way to handle errors processing
Request for Quotation and Order error responses? For example how could I respond to a trading partner that
the item they sent on a Request for Quotation is invalid (ex: We only allow
stocked items over B2B)? How could I respond to a trading partner that the specified
CustomerAssignedAccountID under the BuyerParty on an Order is invalid? I have read on this forum that I should use
OrderResponseSimple for any processing errors but what if 1 out of 10 lines have
an error? Is there anywhere to specify a message like “Non-stocked item”
at the line level? Thanks Jeremy |
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