Sales order via EDI referencing the Quote

Dear Experts,
I have a situation where I think I tried various things without the success. 
The detail scenarios are as below:
1) I send the customer a quote. This quote contains multiple lines.
2) customer sends me inbound PO(sales orders for me) referencing the quote.  The problem is that the customer sends just he quote number rather than explicitly stating the line numbers.
3) I am using ORDERS02 idoc type and I am using E2EDK02_004 to reference the quote as well as the E2EDP02_004 at the item level to reference the quote line numbers.  Without the E2EDP02_004, standard function module (idoc_input_orders) copy the lines in the referenced quote and then adds more lines that are contained in the 850.
Your expert advise or recommendation is greatly appreciated.
Thanks,
S

Can you kindly let me know how you got this issue resolved?
Thanks,
Balaji

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