If the document 'Type' on the purchase order response is not 'Transfer' - and the account matches, the system will check that the new purchase order (SOA) response has status 1 and that the max number of items on the new purchase order response (SOA) has not been met.


In addition, the following fields must match:

Currency (CUR), location (LOC), DELTERM, DELTERMPLACE, PAYTERM,location country code (LOCCC) and the ship to information.