Hello Forum,

i have just one question.

The problem is that the SA3 conversion in the outgoing message file (orderresponse) is not generated although the sales order in ERPLN has included a ship-to businesspartner adress.

SA1, SA2, SA4, SA5, SA6 are the only records which are generated in the orderresponse.

Please can you tell me how to solve the problem with the SA3 record ?

thanks

best regards,

Bernett22