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Former Member

Suggest scenrios on EDI

I have requirement 3rd party is sending PO visa EDI, and will generate Open demand report in .xls and will send to XYZ Team.

The XYZ Team will review the received report and will update the allocation based on their forecasting reports, and send back the final version back to 3rd party.

Once 3rd Party, received the reviewed file, they will now proceed on processing the orders by fulfilling/shipping out the deliveries (from which they will send the EDI 856 to the customers) and they will also issue the invoice same day the delivery is shipped out (they also send the corresponding EDI 810 to the customers)

At the end of the day, 3rd party will provide a flat file that will be sent out to XYZ Team, from where this flat file is being picked up by ECC system for Finance team to process

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1 Answer

  • Jan 27, 2017 at 08:41 PM

    Where is the question?

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