topic EDI in Application Development and Automation Discussions

EDI

Former Member — Fri, 22 Feb 2008 04:09:47 GMT

HI,

Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure?

Re: EDI

Former Member — Fri, 22 Feb 2008 05:57:22 GMT

HI,

Execute Program: IDOC_INPUT_ORDRSP

Process code: ORDR

Message type: ORDRSP

IDOC: ORDERS01

The confirmation process allows the supplier to return an acknowledgment. Only Dates and quantities can be changed The information is stored in the PO and can be viewed via Item->Confirmation->Overview. The PO can be flagged as 'confirmation required' so that Pos without acknowledgement receipt can be monitored. Control keys and tolerances (days and quantities) have to be customized.

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Cheers,

Chandra Sekhar.

Edited by: Alvaro Tejada Galindo on Apr 25, 2008 4:49 PM

Re: EDI

Former Member — Fri, 25 Apr 2008 20:10:45 GMT

Chandra,

I have a problem with EDI 945, 945 is WMS transaction type which happens in VL02n for processing PO and STO.

Problem is after creating delivery for PO or STO if there is any change in Item number, if there is ATP set for that then Document change is changing to the date Delivery is updated.

Help in solving the problem.

Thanks,

Raj