How to update a PO qty in batch?

nerf_miester

Member
Can anyone tell me how to update a PO qty in batch. The F47141/142 seem the likly candidate. But can anyone confirm the processor is it R47141? Or something different?

Thanks in advance

Adrian Jackson

OW Xe, up6 sp 23 iSeries V5R3.
 
My understanding is there is nothing available at Xe - there is a SAR at a status of "Pending Review" that you can your name on to try and push through Oracle's review process.

Title 6177085 R47141 to change F4311 RPT1074544000 Type 2 - Enhancement
Status 11 - Pending Review
Date Entered 2002-08-27
Date Planned (none)

Description
A ORIGINAL REQUEST

PROGRAM NAME/NUMBER:
Inbound 865/R47141
.
ENVIRONMENT / SERVER /PACKAGE:
OneWorld Xe with objects as of 8/20/02
.
DESCRIPTION OF PROBLEM:
When a supplier changes the details of a Sales Order on
their side (PO on the customer's side), there is no way for
the customer to change the PO on their side using EDI. The
Inbound 865 will only update the PO statuses and will not
change the details of the PO. Here is an example of the
situation:
1) I am the customer and I create a PO to send to my
supplier via EDI (Outbound 850). I create it for 10 units
at $5.00 each.
2) The supplier receives the PO and creates an SO on their
side (Inbound 850). However, they realize that the cost
should not be $5 but $3. They change the SO and send the
change via EDI.
3) I receive the information, but I have no way of updating
the PO using an EDI program. I have to do it manually.
The R47141 (Inbound 865) would be the most likely choice,
but it does not update the detail lines. It will only
advance the statuses of the PO. On the World side, the
Inbound 865 would update the detail record (the cost in
this example).
.
EXPECTED RESULTS:
The client is requesting that the R47141 be changed to
enable EDI changes to a PO. An inbound 860 is used for
Sales Order changes, but there is currently no EDI program
in OneWorld to change a PO via EDI.
 
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