Progressive releases or schedules generated through supply chain direct are not visible through PO maintenance as they are auto generated so their is no need to make them visible in maintenance. They can be inquired through PO inquiry.
Showing posts with label 862. Show all posts
Showing posts with label 862. Show all posts
Friday, July 5, 2013
Friday, June 28, 2013
Pushing demand from 866 to 862 to sales order
ILVS sequential orders are transmitted via 866 document and shipping demand is transmitted via 862 document in EDI. 866 is about packaging racks in sequential order a.k.a blend numbers . Demand should be received through 862. What if you are dealing with a trading partner who is hitting you with 'over zealous' 866 where you are being asked to package more than the demand you have received through 862? iVP CMS being the intensive supply chain software has the functionality to push the extra 'demand' from 866 to 862 to sales order. This functionality is not turned on by default. It can be turned on by configuring your trading partner.
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