EDI

[cschwobe]

Hi

I am trying to load sales orders through the EDI inbound processor. Does anyone know if there is a way to automatically put an order on hold. I can't find the hold code on the Edi order header file. Our customers do not have a hold code in them because we have different people entering orders and they just put their hold code in at order entry but I don't know how to do this through EDI

any suggestions

 

[Sef]

Hi Carol

Order hold processing is determined by the processing options in the version of P4210 you call in the R47011 processing option when running the Inbound EDI job. So if you wish to put a default hold code on every order you will need to create a version of P4210 with the 'Order Process hold' activated and call this version in R47011

Rgds,