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<?xml version="1.0" encoding="UTF-8"?>

<ns0:MT_SalesOrder_Req xmlns:ns0="urn://maharaja.com/SFA/SOAP/IS01/SalesOrder">
- <SalesOrder>
- <Header>
<SAPDocType>ZRER</SAPDocType>
<SalesOrg>2110</SalesOrg>
<SoldToParty>1000002278</SoldToParty>
<ShipToParty>1000002278</ShipToParty>
<SalesRep/>
<PODate>2018-02-01</PODate>
<PONumber>HR2110003400012-3</PONumber>
<DeliveryDate>2018-02-01</DeliveryDate>
<DistChannel>20</DistChannel>
<InvoiceNo>9500016567</InvoiceNo>
<Reason_no>16</Reason_no>
<PricingDate>2018-02-01</PricingDate>
<PaymentTerm/>
</Header>
- <LineItem>
<Material>3000000548</Material>
<OrderQty>2</OrderQty>
<Price>120</Price>
<Price_Date>2018-02-01</Price_Date>
<Return_Reason>Discrepancy</Return_Reason>
</LineItem>
</SalesOrder>
</ns0:MT_SalesOrder_Req>

file:///C:/Users/Admin/Documents/ZRER.XML 2/21/2018