cancel
Showing results for 
Search instead for 
Did you mean: 

EDI order acknowledgements at item level

sourabh_jain9
Explorer
0 Kudos

Hi Experts,

I need your help on one scenario related to sending EDI order acknowledgement to customers.

Currently we are sending EDI order acknowledgement to customers once a day, after BOP run.

The issue is for orders with uncommitted quantity, system is sending "Customer Requested Date", instead of Commit date.

Now, business want to stop EDI order acknowledgement for items without commit quantity.

As per my understanding for this to happen EDI order acknowledgement need to be send to item level of sales order.

Please let me know, if this is possible through standard or there will be some enhancement required for this.

In case this can be achieved through enhancement, please suggest what exit / enhancement can help here.

Regards

Neelesh

Accepted Solutions (0)

Answers (3)

Answers (3)

Jelena
Active Contributor
0 Kudos

I've never used output at sales order item level. Depending on what exactly the requirements are you might be able to work something out with a user exit instead. Do you want to just exclude those lines? Will you ever send an acknowledgment for them? What exactly will happen?

sourabh_jain9
Explorer
0 Kudos

Any help anyone.

Rgds

Neelesh

sourabh_jain9
Explorer
0 Kudos

Hi Experts,please help.

Anybody who has worked  on this or similar requirement, please help.

Thanks in advance.

Rgds

Neelesh