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E1: 47: Case Study: Implementing the EDI 860 Outbound PO Change Process (P4310/R47132) (Doc ID 1637657.1)

Last updated on AUGUST 01, 2020

Applies to:

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

Purpose

 To provide an example of how to setup and use EnterpriseOne EDI software capabilities to process and send purchase order changes to suppliers using the EDI 860 Outbound PO Change process. The correct setup of this process involves configuring multiple programs that must work in harmony with one another to ensure that only the latest order changes are sent to the EDI supplier. This example is provided to help clients understand all the setup requirements and avoid the confusion that results from an incomplete setup of the system.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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