Hi,

Currently, we process inbound contract POs via EDI 850 by R47011, and let them sit in F4211.  When the actual POs coming in with store and shipping info , we need to cancel the initial contract POs from F4211 before pulling in those actual POs by R47011 to avoid duplicate order qty.  My questions are:

1) Is there a better way to handle the contract POs separately from the actual POs in JDE?

2) Is there any EDI process in JDE that can trigger EDI 855...as certain order info needs to be validated on the contract POs before sending EDI 855?

Thanks,

Jean