Here is my requirement:
We have TM 9.1 and EM 9.0 to handle the transportation planning. When FOR is created, FSD will automatically be transferred to ECC and PO is created.
Carrier will send EDI 214 with POD for each stop. We hope that the POD for the last stop is received, we will trigger VIM to generate the invoice for the purchase order.
Is that make sense?
If no, do you think EDI 210 makes more sense? This will require Carrier to provide 210 as soon as the last stop's EDI 214 is sent out.
I appreciate your kind help and detail answers if possible.