on 02-20-2015 6:48 PM
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
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?
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Any help anyone.
Rgds
Neelesh
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Hi Experts,please help.
Anybody who has worked on this or similar requirement, please help.
Thanks in advance.
Rgds
Neelesh
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