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New HowTo Document for Populating Customer Item Number from EDI 810

in Distribution - JDE1 (MOSC)

After creating sales orders with EDI 850 Inbound processing (R47011), the Customer Item numbers (CITM) on the sales orders are populated, but when printing the EDI invoice 810 Outbound (R425465/R47042) the Customer Item numbers in the F47047 are blank. This new KM document explains how to configure your setup to populate the Customer Item numbers in the F47047. Doc ID 2820528.1. https://bit.ly/3HliHYs

#E1Distribution #EDI

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