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E1: 42: 47: How to Consolidate items In The Outbound 810 For Items / Items With Lots Or Split Lines? (Doc ID 1618608.1)

Last updated on MARCH 06, 2018

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Goal

Question:

Customer is sending outbound 810 invoices to their customer. These EDI messages are being rejected by the receiving customer because of the line number is used more than once in the invoice due to lot control. Is there any way to have the outbound 810 consolidate the items so that there is only one sales order number per item on the message?

The EDI output generated to the F47 tables should match the PDF output. Both formats can be sent to the customer and need to match. The consolidated invoice is a common business requirement. 

Solution

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