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Is it like this:
* When the customer is sending a PO to the vendor, the vendor is responsible to map the inbound PO to their system.
* When the vendor is sending the PO confirmation to the customer, the customer have to map the inbound to their system.
My best practice approach is a strict application of the rule that the sender sends a maximum of information unfiltered and unmanipulated to the receiver. All conversion should then be done be the receiver only. If I understand right this is exactly what you are suggesting also.
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