We are using BRF+ to submit the EDI sales order confirmation (ORDER_CONFIRMATION) and order changes (ORDER_CONFIRMATION_CHANGE). By standard this is a header message, but we want to have this on item level. Only comfirmed items should be in the message for standard items, and third party items should be included when the PO is created and confirmed. Every time a sales order item is confirmed, a new message should be triggered containing all confirmed items. So far, we could not find a way to do this using BRF+. Has anyone a solution to this issue?
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.