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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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