New EDI Output Message for Existing Purchase Order

[Former Member]

Hi Everyone,

We have existing POs in our system for vendors that we are turning on SRM Supplier Self Services for. When we configure the new output type, and then we change the purchase order, we are looking for the first SUS output type to come out as an ORDERS message, instead of an ORDCHG.

Is this possible?

Tx

Peter

[Former Member]

Dear Peter,

The system automatically creates change messages with message type ORDERS if a second entry for that message type is maintained in the outbound parameters of the vendor's partner profile on tab page "Message Control". In that second entry, set the indicator "Change message". However, all change messages will be ORDERS, not only the first.

Best regards,

Christiane

[Former Member]

Yes, If it is new output type than you can retriger as Orders

just enter the outptut type in the PO and save it will send as orders.