Symptom
Is it possible to have my orders not to be marked as Failed due to automatic responses from private suppliers? They are failing with the error below:
FE-34: Unrecognized email response received from the supplier
How can I have the new feature "Order status enhancement for email routing" (feature ID CSC-17604) working for my private suppliers as well?
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Product
Keywords
purchase orders, POs, failed purchase orders, failed POs, FE-34, Unrecognized email response received from the supplier, FE34, auto-reply, out of office reply, automatic reply , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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