EDI Inbound 850 - P40211Z // Ship Destination Quantity (SDQs) Using the Mark For Address
Question:
Would like to receive an EDI Inbound 850 (P40211Z) document that is using the SDQ element to create separate orders in JDE, but need the ship-to in the header F4201 to be from the N104 element for type ST and want the detail Ship-to accounts in the F4211 to contain the values from the F47013 file.
The original sold to and ship to address in the header and detail file need to be on each resulting separate sales orders.
How can this be accomplished?
Resolution:
When using SDQ's and the processing option for creation of separate sales orders is set in the P40211Z, the system will create separate sales orders showing the original sold to address and the ship to address from the SDQ file (F47013). The orders will NOT show the original SHAN from the F47011 and F47012 files on each order as needed.
Would like to receive an EDI Inbound 850 (P40211Z) document that is using the SDQ element to create separate orders in JDE, but need the ship-to in the header F4201 to be from the N104 element for type ST and want the detail Ship-to accounts in the F4211 to contain the values from the F47013 file.
The original sold to and ship to address in the header and detail file need to be on each resulting separate sales orders.
How can this be accomplished?
Resolution:
When using SDQ's and the processing option for creation of separate sales orders is set in the P40211Z, the system will create separate sales orders showing the original sold to address and the ship to address from the SDQ file (F47013). The orders will NOT show the original SHAN from the F47011 and F47012 files on each order as needed.
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