Running into situations where a trading partner has sent duplicate 850 documents (on different dates). Using eCommerce Connector (EDI Gateway), the first one gets picked up and correctly processed to a Sales Order. The second 850 is not being seen as a duplicate EDI PO, and also creates a new Sales Order, causing issues with potential over commitment of products and shipments.
Does the eCommerce module not have the ability to identify potential duplicate 850's and not process the second one as a Sales Order?