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Figured out why the kit components were not getting the SA transaction done for them. The field MYX2NB in OSABCPP (Off-Ship Number Sequence) has to be the same for parent items & components. Now that has me wondering what everyone else populates that field with when shipping normal items? I was starting it at 1 & increasing it by 1 for each line item for the order I was writing to the file. Thanks.... Steve Jones
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