EDI - OUTBOUND IDOC
For purchase orders using ORDERS05 IDOC, does it has a field to put GL Account and cost center under account assignment ? This purchase orders is for ordering supplies (K type). In EDI, does it cater for this or just inventory items in purch orders ? Any comments is appreciated. Thank you in advanced.
ASKED:
Jun 6, 2005 10:58 AM GMT
UPDATED:
June 8, 2005 7:31:12 PM GMT
Answer Wiki:
I am not familiar with your ORDERS05 IDOC system, but I do know that EDI Purchase Orders can handle Non-Inventory items. If the G/L account and cost center need to be provided for each detail line, you may create multiple PID segments with different qualifiers. Each qualifier would represent a different piece of data. We use 'GEN' and 'ZZ' qualifiers in some of our PO documents. If this data is required at the Header level, I would suggest a similar approach, using REF, NTE or N9 segments, depending upon which EDI X12 version you are using. Hope this helps.
0 pts.
To see other answers submitted to the Answer Wiki View Answer History.
