Distribution - JDE1 (MOSC)

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EDI RECADV

edited Dec 18, 2019 4:06AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Our coustomer is working on different EDIS including EDI RECADV.

If we send EDI DESADV to customers and then they send us their RECADV in order to generate EDI INVOICE,  how the system handle differences between DESADV quantities/amounts and RECADV quantities/amounts taking into account that the inventory have been relieved before sendind the EDI DESADV to customers.  ¿What if we need to modificate the sales order based on the RECADV sent by the customer?

Ant thoughts

Warm regards.

Román

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