Outsourcing Process & Best Practices

jculp

Member
We are currently reviewing requirements for implementing JDE at a business unit that is in the process of outsourcing all manufacturing & distribution. I have a number of questions regarding this & would like to find another company or source of information that has done this to discuss issues such as:
•SD/OD Order Types
•Sending OD to supplier (850)
•Receiving ASN from supplier & automating ship confirm
•Inventory status for CS purposes

I have searched JDEList & haven’t found a comprehensive source of information yet.

If you or your company has done this & would be willing to trade emails to answer some questions I would appreciate hearing from you
 
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