| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-269660 - Company Code / Purchasing Group / Location not considering values from 730 location|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269660]
Steps:
1. Go to Integration and open process Import Vendors
2. Try to import the vendors from the below xml by changing the EKORG value to 730
{color:#242424}EDI_DC4001000000013267588317023014CREMAS05CREMASSAPE5DLSE5DCLNT030MULESOFTLSMULESOFT20220105161601202201051615420183091286000000000000NIC020181022LSOSA001KREDMYINTERCONTINENTAL SPECIALTY FATSPORT KLANG42009INTERCONTIEKAWASAN 20 BANDAR SULTAN SULEIMAN3102066848INTERCONTINENTAL SPECIALTPORT KLANG0000000000000000X0000000000009309128610020220105HCFAA5090000220101P004A10000000000000000000 0X000000000000000000000000100USDP009{color}
{color:#242424}3. Run the Process{color}
{color:#242424}Issue: System is not considering the value from location 730{color}
{color:#242424}Expectation: It should take values from the location 730 {color}
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