EDI - Outbound ORDRSP

[fisdata]

Hi,
is there anyone knowing the EDI-Outbound process ORDRSP ?

We can make the necessary files with Report R42565
and create the flatfile with R47022C. This works very
well.

But there is no update in file F47026 that sets
the field Succesfully Preocessed (SYEDSP) to "Y".

We cannot believe that there is no standard solution
for this update.

Release 8.11

 

[Skip Stein]

The outbound transaction is processed by your EDI translator. It should set the EDSP flag; of course you have to program/tell it to do so. It depends on your translator and how it functions.

JDE is done with the information, once it is passed to the F47 files. It is up to you to manage them from then on.

Most EDI translators will allow you to update or 'post' back to the source data table/file.

Let me know if this is not responsive to your question!

Cheers,

Skip Stein

 

[fisdata]

OK. Thank you for your answer.
So we set the EDSP-Set.