E9.2 JD Edwards Purchase Order Amendment/Update - Custom report

prempraju

Member
I have a requirement of updating/Amending existing Purchase order in JDE

The PO order header and detail lines information will come from a third party system (BP net) through a Flat file

I need to create a report witch will read this Flat file and will modify - Qty, date, delivery instruction etc on the existing JDE Purchase order

In my knowledge (verified with oracle also) - there is no such existing batch application to attain this requirement. (only available program is Interactive application- P4310) (Even EDI will only work for creating new PO, not Updating existing one)

Has any one worked on such a custom report using Purchase MBF? Can anyone kindly help me please
 
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