Integration

Hi,

We've a requirement to create the order for Sold_to_site_use_id. In this case one customer can have multiple Sold to site and we are able to override the Sold_to_org_id and create the order for Sold_to_site_use_id. This custom logic is working fine for us and orders are created as per the requirement.
Now, I have a problem in sending the Order Ack for these orders. POAO Interface file always carries the primary sold to Translator code and EDI location code. It is not considering the sold to site use id.

I've gone through the metalink id 1168729.1 and it says 'POAO generation is not governed by sold_to_site_use_id but SOLD_TO_ORG_ID'.
Is there anyway that I can override this functionality and send the Order ack file with the TP Id and EDI location code of the sold_to_site_use_id (for which order has created)?

Also, I need to send the order ack only after scheduling all lines of the order (not at the booked level).

Your help on these requirements is appreciated...

Regards,
Vas