Joel
Well Known Member
Hi List,
I need to set up a scenerio where i recieve Purchase Orders from my customers and they are converted in to Sales orders. I know that this step is done with the help of R47002C (flat file converstion) and R47011(Pouplates In bound EDI tables).
Now the problem is, as soon as an SO is created the customer must be notified with EDI i.e. an Order confirmation must be generated. I have gone tru the Standard EDI documentation of Peoplesoft and it states that Order acknowledgement EDI Outbound tables (F47026/F47027) are populated with the help of R42565 if in the Processing option EDI is enabled. I have tried the whole process in DV and the whole cycle works. However this seems technically correct but logically wrong (i think) .. an order ack shd be sent when the Purchase orders are recieved, not when we Print Invoices is done!! Has anyone out there setup this process.
Regards,
Joey
I need to set up a scenerio where i recieve Purchase Orders from my customers and they are converted in to Sales orders. I know that this step is done with the help of R47002C (flat file converstion) and R47011(Pouplates In bound EDI tables).
Now the problem is, as soon as an SO is created the customer must be notified with EDI i.e. an Order confirmation must be generated. I have gone tru the Standard EDI documentation of Peoplesoft and it states that Order acknowledgement EDI Outbound tables (F47026/F47027) are populated with the help of R42565 if in the Processing option EDI is enabled. I have tried the whole process in DV and the whole cycle works. However this seems technically correct but logically wrong (i think) .. an order ack shd be sent when the Purchase orders are recieved, not when we Print Invoices is done!! Has anyone out there setup this process.
Regards,
Joey
