Supply Chain Management - PSFT (MOSC)

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Configure SALES_ORDER_LOAD to populate ORDER_NO from external system

edited Jul 18, 2019 3:42AM in Supply Chain Management - PSFT (MOSC) 17 commentsAnswered

Is anyone using the SALES_ORDER_LOAD in combination with the OM_EC process and populates the ORDER_NO in the message to follow the order numbering from the external source?

By default it seems that this is not working even if we provide the number in the XML (I assume we would need to customize the message for this?)

Even if it is possible to do this, would the OM_EC program be able to handle this and set the transaction to error in case duplciate order exists and not just fail the program with a duplicate insert?

Reason for this is that we have an external system that feeds PeopleSoft and currently load their order number into the Customer PO field, but since there is no processing behind this field, duplicates aren't catched in time and can only be found when doing data analysis after the order has been processed.

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