Sales order duplicate as original

This user parameter is used upon receiving EDI messages about a sales order, when the value of the Function field in this message is '7 - Duplication'.

Yes

This message is considered as being a new order.

This message is not dealt with.

As a reminder, the various values of the Function field are the following:

3 – Cancellation: This message is not dealt with.

5 – Modification: this message is authorized if the import template allows it.

6 – Confirmation: this message is not dealt with.

9 – (Default) original: if there is already an order, an error message is displayed.

Level of localization/Global variable

This parameter is defined at the level User. It belongs to Chapter TC (Common Data) and the Group EDI (Dematerialization), The following parameters are also associated with this chapter and group :

EXDPURINV (Exceptions in purchase invoice)
EXDSALINV (Exceptions in sales invoice)
FLGMUXIMP (EDI file merge on import)

No global variable is associated with it.

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

EDIX3 : Paperless document exchange