We have one client having two account numbers and single trading partner id. Now the client sends PO(s) through VAN (Value added Network),
My Question: Is there any way to identify for which
account number's PO is received?
Our Van process is identifying the PO on the basis of Trading Partner ID. We need to sort the PO(s) according to account number.
The N104 would be a good way to do it. Most of the time, the N104 would designate store location, which you would cross-reference in your application to your account number.
A REF02 could also work, but the N104 was really made for this.