Sales Order Customer Requirement

[Former Member]

Dear Gurus,

We have a requirement from the "ABC" customer that the sales order inbound IDOC has PO number as well as Customer number (i.e., our company as customer in their records). When we create the sales order through IDOC using the customer number created for ABC.

Requirement from the customer ABC is they want to see the customer number assigned for us as well as PO number in the outbound EDI order confimation. I think we can assign PO number in the sales order from the inbound IDOC. Where are the possible locations that we assign the ABC customer number that was assigned to our company in the sales order.

I hope everyone understand the requirement.

Thanks in Advance,

Sudha.

[Former Member]

Hi Sudha,

You can send both the PO Number and Customer number in the Outbound order response EDI.

You need to ask your EDI team to pass these 2  values  in the Header segment of the Order EDI.

In case of any further queries/clarifications,please revert.
Please   Text Removed

Thanks and Regards,
Umesh Karane.

Message was edited by Lakshmipathi

Despite repeated warning, you have ignored and keep on doing the same mistake.  Please avoid this.

[Former Member]

Hello Sudha,

Was my answer helpfull to solve your query?

Umesh Karane.

[Former Member]

Thanks Umesh.