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You use BizTalk Server 2010 to send EDI purchase orders to three trading partners. All of the trading partners use the same version of the purchase order message but define custom codes for the product types. The trading partners confirm purchase order acknowledgements by email instead of through response messages. The standard purchase order schemas included with BizTalk do not include the custom product type codes for each trading partner. You need to ensure that each trading partners purchase order schema is the schema that is used for orders that are sent to them. What should you do?
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