Invoice number and Date ( from 3rd party system ) to be updated in JDE - F4211 thru EDI - 850 Inboun

 

Hi,

 

There is a requirement that the Sales order details with Invoice number and Invoice date from 3^rd party system to be captured in JDE. We understand that the Sales orders can be created using EDI – 850 Inbound process ( F47011 , F47012 & R47011 ) . But not sure whether Invoice number and Invoice date from the 3^rd party system can be updated in F4211 thru EDI thru the Inbound process.

 

Please advise on the above and also provide steps or documentation if the above is possible.

Thanks & Regards,