The Sales Order Batch input is via UBE R47011 EDI Inbound Purchase Order Edit/Create. This UBE reads Order Headers from file F47011 and Order Details from F47012, edits the ata, and creates Sales Orders.
The Purchase Order Batch input is via UBE R4311Z1I PO Unedited Transaction Inbound Processor. This UBE reads Order Headers from file F4301Z1 and Order Details from F4311Z1, edits the data, and creates Purchase
Orders.
Steps to create a Transfer Order:
1. Insert F47011Order Header records
2. Insert F47012 Order Detail records
3. Insert F4301Z1 Order Header records
4. Insert F4311Z1 Order Detail records
5. Run R47011 – Inbound Sales Order Creation
6. Run R4311ZI – Inbound Purchase Order Creation
Hope it helps you. Thanks!
I have an article on Batch Creation of St/Ot orders by Craig Potter which was published on JDTips. If you want, I can email it to you. Please let me know your email address.
Thanks much!