Merging 2 Orgs - Impact on EDI
Hello,
We have a scenario where need is to merge 2 inventory organisations into one. Now issue here is there is nothing going to change from customer's end. They will keep sending RLM schedules/POI (850) files for 2 orgs.
We have different assigned supplier code for both the orgs. Below is our expected requirement as mentioned below-
1- How to differentiate and create schedules based on 2 supplier codes? As we will be using single supplier code as going forward.
2- Even if we merge 2 files into single one during translation then how to manage outbound ASN's to customer. How to pick correct supplier code as actually received from customer in raw EDI file.