Configuration of outbound order change (ORDCHG) EDI message
In previous blog I explained steps to configure outbound EDI ORDERS message for Purchase Order. This blog extends the configuration to generate order change EDI message ORDCHG.
Tag: EDI
Configuration of outbound order (ORDERS) EDI message
Steps to configure outbound EDI ORDERS message for Purchase Orders
Implement Duplicate Vendor Invoice check during Inbound EDI Processing
In logistics invoice verification, the system does not check for duplicate vendor invoice when Electronic Data Interchange (EDI) invoices are created. You can implement sap note 394316 to activate this check.
Duplicate Sales Order Check
PO Number field (VBAK-BSTNK) in Sales order contains customer’s order reference number. To avoid raising duplicate order for a customer SAP can be configured to check duplicate PO numbers. This blog highlights where in configuration you can activate this duplicate order check and which customer …