0 Replies Latest reply on May 20, 2019 2:39 PM by 3616400

    R43500 EDI Vendor Selection




      Should the EDI settings found in the supplier master (F04012) control what type of output a supplier receives when printing a purchase order? We are populating the EDI tables (F47016-17) with EDI data where the supplier is set NOT to receive EDI transmissions. A configuration was put in place to allow purchasing resources to print without knowing if a supplier receives EDI or not.  If the flag  (EDPM) does not control the generation of EDI data (PO Print), then additional configuration and training will be needed to keep from populating the EDI tables with non - EDI suppliers.







      E1 9.2 Update 2