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E1: 47: Sending Order Acknowledgments (855/ORDRSP) (R42565/R47022/P47026/R47022C/P4210) (Doc ID 1338922.1)

Last updated on MARCH 22, 2018

Applies to:

JD Edwards EnterpriseOne EDI - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Run the EDI Inbound PO Acknowledgment program (R47021) from the Purchase Order menu to receive purchase order acknowledgments from vendors. When you run EDI Inbound PO Acknowledgment for purchase order acknowledgments, the program:

The program does not change or update any other purchase order fields. When you run EDI Inbound PO Acknowledgment for purchase order acknowledgments, the program updates the F4311 table only if you set the processing options for the program.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Process Flow
 Example
 Notes
 Frequently Asked Questions
References

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