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EDI Inbound Purchase Order Changes Issues (R47131 & R47003)

edited Dec 17, 2015 11:43AM in Distribution - JDE1 (MOSC) 12 commentsAnswered ✓
  1. Why does the discrepancy report R47003 show OPBA, OPLL, OPMS, OPPL, OPSS as change for Header when they are not mapped in F47131?
  2. Why does R47003 show TPUR as change for Header and CHGC as change for Detail?  Aren't these required fields for which a value must be mapped to indicate the type of change?  Why are they considered as change?
  3. Why didn't R47131 advance the next status of detail lines that contain changes?  On the Status Code tab of the Processing Option, #1 is set up with a status code, which indicates the next status to advance the sales order to.  On the Net Change tab, #1 is set to blank so changes are not automatically applied.  Does the program only advance status if PO is set to automatically apply changes?  If so, is there a workaround to advance the status without applying the changes?

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