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E1: 47: Using EDI Inbound Purchase Order Edit/Create (R47011) to Import Orders from a Non-JDE System (Doc ID 2976345.1)

Last updated on SEPTEMBER 25, 2023

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.

Goal

Requirement

Sales Orders are being created by a Web-based, non-JDE application and need to be uploaded to the JD Edwards Sales Order System using EDI Inbound Purchase Order Edit/Create (R47011). The sales order lines created by the non-JDE system include tax lines and lines for delivery charges so they do not want taxes to be calculated by JD Edwards.

Please provide a step-by-step example showing setup and results.

Solution

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In this Document
Goal
Solution
References


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