Since the customer doesn't know the branch plant for the sales order and there is no logic to be built for picking the correct branch plant (since it requires analysis by customer service), how can we use the EDI process (specifically with the 850, 855, and 860)? This is how we'd get 3 sales orders resulting from 5 lines.
#Jdedwards prepaid orders full
Typically we do one sales order per truck load so let's say two of the lines needed to be produced at one plant (one truckload) and 3 needed to be produced at another plant but 1 of the lines represented 1 full truck load while the other two represented 1 full truck load. It's not as easy as saying that a certain material always comes from one branch/plant because our customer service currently makes the decision based on what is going on at the various plants and which ones have the bandwidth to do the production.įor example, the customer will send a request (one Customer PO) that has 5 detail customer PO lines and it will result in 3 different sales orders for us. We are struggling with the initial piece of the inbound 850 because when this customer provides the order details to us, they don't know what type of sales order it is (SA or SO) and they don't know what Branch/Plant we will be producing the material at. For us, this would include an inbound 850, outbound 855, inbound 860, outbound 856 and outbound 810. We are on JDE E1 9.2 and have a customer that wants us to implement EDI with them.
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