Distribution - JDE1 (MOSC)

MOSC Banner

Do I need any special steps to convert legacy sales orders for non-stock items using the EDI 850 pro

edited Jul 31, 2016 2:40PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello MOSC,

As part of a new implementation of E1 9.2, we are converting open sales orders from the legacy software by using the EDI 850 inbound process. Many open legacy sales orders have non-stock lines; that is, when they are converted into E1 they will have stock type N and line type N. Is the process the same as for the open lines with stock types S, P, and M with line type S?

Thank you for your help.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center