Different Item numbers in Supplier system and our system
Hi all, need some advice:
We have a business scenario:
Our company sends products from Brazil to Europe:
Brazil uses Oracle EBS ERP and Europe uses JDE 9.2.currently there are no interfaces between these two systems.
Brazil has item number ABC and Europe item number is XYZ for the same inventory item.
When Europe is receiving this inventory item from Brazil and if we plan to use DSI DC link for receipts, how do we achieve it?
The labels in Brazil has item number as ABC, how do we make sure that when the DC link gun scans the label from Europe XYZ stock is updated.