›> ›> EXTOL/JDE - Outbound EDI 850 Header - F47016 - Fields to Use

EXTOL/JDE - Outbound EDI 850 Header - F47016 - Fields to Use

17th January 2014

Purchase Order Print (R43500) for purchase orders, the program creates records in these EDI outbound interface tables: F47016/F470161/F47017/F470171/F4706/F4714/F4715.

When you run Purchase Order Print (R43500) for purchase orders, JDE extracts from application tables: F4301/F4311/F4006.


Mandatory Fields:

  • EDI Document Type (EDCT)
  • EDI Document Number (EDOC)
  • EDI Document Key Company (EKCO)
  • Transaction Set Purpose Code (TPUR)
  • Document (Order No Invoice etc.) (DOCO)
  • Date - Order/Transaction (TRDJ)
  • Currency Code - From (CRCD)
  • Currency Conversion Rate - Spot Rate (CRR)
  • Reference (VR01)
  • Address Number (AN8)
  • Reference 2 (VR02)
  • Date Requested (DRQJ)
  • Delivery Instructions Line 1(DEL1)
  • Delivery Instructions Line 2(DEL2)
  • Amount – Order Gross (OTOT)

F47016 Notes Specific for EXTOL mapping: Contact for more details

Mandatory Fields: Fields JDEdwards has identified as fields that should be populated to process outbound Purchase Order.


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