Determine EDI in Migrated Order Messages

[former_member829551]

Hi,

We did the migration of purchase orders of a type of document class that we did not have in the determination of the output parameter. This has caused that all those requests do not generate exit message. Subsequent modification of the document class has not had an effect as expected ...

In addition, we have an active connection with another system, which does not collect modified data for example of purchase order items that have been deleted.

Do you know any solution to this problem?

Thanks in advance!

Best Regards, 

Carmen. 

[Zoran2 · Accepted solution]

Hi carmenruiz , maybe you could try using the app Print Scheduled Purchase Orders to re-generate the EDI messages from the PO.

[former_member829551 · Accepted solution]

Hi Zoran,

I have tried to print the example of a purchasing document but when going to messages it does not generate any EDI lines.

Thanks for the help anyway!!!

[former_member213253 · Accepted solution]

Hi carmenruiz ,

Is this a Order confirmation scenario?

If so, In Message Dashboard app for the with name space /MMEDI and interface ORDCFRQIN, find the Purchase order and 'restart' to generate the EDI output.

If it does not help, we would have to check the scenario directly in your system. In that case, please raise an incident.

Best Regards,

Hemashree