The program does not change or update any other purchase order fields. Updates the F4301and F4311 tables (if you have set the processing options accordingly).Ĭhanges the status of the purchase order change to acknowledged. Generates a discrepancy report that lists orders in which the acknowledgment does not match the original or changed order. When the EDI Inbound PO Change Acknowledgment program copies the data into the Procurement application tables, the JD Edwards EnterpriseOne Procurement system:Ĭhanges the status of a purchase order based on processing option entries (in final mode only).Īcknowledges vendor receipt of the order change. The EDI Inbound PO Change Acknowledgment program retrieves the data from the EDI inbound interface tables and copies it to the Procurement application tables. To copy the data, run the EDI Inbound PO Change Acknowledgment program from the Purchase Order Change menu. After the data is in the EDI inbound interface tables, you must copy the data to the Procurement application tables so that the JD Edwards EnterpriseOne Procurement system can process the purchase orders. When a supplier sends you purchase order change acknowledgments, the translator software maps the data to a flat file, and the Inbound Flat File Conversion program (R47002C) copies the data to the EDI inbound interface tables. Run the EDI Inbound PO Change Acknowledgment program (R47141) for purchase order change acknowledgments (865/ORDRSP) to receive acknowledgments of changes to an existing purchase order. 8.2.1 Understanding Inbound PO Change Acknowledgments (865/ORDRSP)
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