E1: 47: Using EDI Send Method (CRMD) Value with PO Print (R43500) When Calling EDI Outbound Purchase Orders (R47012) (Doc ID 2643556.1)

Last updated on JULY 15, 2021

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.

Other than Order Type, what data selection can be used in PO Print (R43500) to differentiate EDI Orders from Non-EDI Orders?

Background:

All Inventory Purchase Orders are created as OP Order Type from MRP Messages
The client needs one version of PO Print (R43500) for Non-EDI Orders and second version for EDI Orders.
The Data Selection for the EDI Order Version needs to select orders using a PO Header (F4301) field that is inherited from the Supplier Master (F04012).
What Supplier Master (F04012) fields are available for selecting EDI orders?

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