Options for processing inbound PO data
Folks,
We have a legacy PO system we need to hook into JDE. The legacy system will send the following data to JDE.
Net new PO's
Updates to PO's. (new lines, changes to existing lines)
PO Receipts
Receipt Reversals.
What are the options in JDE to leverage any JDE standard functionality to cover the above? I've looked at the P4311Z1 and confirmed with support that this is not an option due to the design of R4311Z1I.
Who has integrated JDE Procurement with an inbound legacy system and was it all a custom build?
We plan to use Orchestrations though I don't know if that helps the solution in any way.