Generate PO Ack / Reverse PO
The Generate PO Ack/Reverse PO programs run once the following programs are complete:
- Inbound Sales Orders (850I's) are imported via EI20.
- Sales Orders created via EI22, EI23, EI25, and EI26.
- Sales Orders are scheduled and printed in OE32 and OE34 to ensure accurate Ship Quantities.
The following programs make up the Generate PO Ack/Reverse PO section of the EDI processing module:
- Generate PO Ack/Rev PO (EI34)
- Enter/Edit PO Ack/Rev PO (EI35)
- Print PO Ack/Reverse PO (EI36)
- Create PO Ack/Rev PO (EI37)
For more information on these programs, click on the links above.
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