Orders created through EDI
Hi,
The issue is -
Additional value date (Say 30 days) is getting updated in sales order at Header level billing view.
when order is created manualy that field is updated correctly,
but when order created through EDI that field is not getting updated.
what can be the reason for this ?
How to resolve such type of problem and what all things we need to check?
regards,
Anup
hi,
Thnx for the reply
the field is VBKD - VALTG.
regards,
anup
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SBO Localization: Korea
SBO Version:SAP Business One 8.82 (8.82.073) PL: 10
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What do you have on WE20?
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I have created a P.O and in Message tab there is a green indicator which shows that this P.Ois succsfully sent through EDI , also Condition records are well created before creating this P.O , but vendor says that he does not recoeved the P.O by EDI Process.
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For SCOT settings check with BASIS team..
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Use the 'Set' button in the supported address types section.
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In order to determine the Material Number with you custom material then you needs to have some configurations.
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I need to confirm a sale order by triggering an output type when a sale order is created by an inbound order.
The output type i created triggers if i create a sale order manually but its not working when a sale order is automatically created from a inbound order.
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Hello Everybody,
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Create Purchase Order through EDI
Regarding on your query,
You can use the standard ORDERS05 idoc type itself to send outbound idocs.
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or
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Regards,
Sekhar
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