SeanHoppe.com > CLEO Tips > CLEO JDE Tips 4 EXTOL/JDE - Inbound EDI 850 - F47012 - Fields to Use
EXTOL/JDE - Inbound EDI 850 - F47012 - Fields to Use
1st November 2013
Mandatory Fields:
- EDI Document Number (EDOC).
- EDI Document Type (EDCT)
- EDI Order Type (DCTO)
- EDI Document Key Company (EKCO)
- EDI Transaction Set (EDST)
- Send/Receive Flag = R (EDER)
- Transaction Set Purpose (TPUR).
- Bill-to Address Number (AN8)
- Ship to Address (SHAN)
- Short Item Number (ITM)
- Order/Transaction Quantity (UORG)
Additional Fields:
- Batch Number (EDBT)
- Edi - Transmission Date (EDDT)
- Trading Partner ID (PNID)
- Purchase Order Number (VR01)
- Item Description (DSC1)
- Unit of Measure (UOM)
- Line Type (LNTY)
- Carrier Code (CARS)
- User Id (USER)
- Program Id (PID)
- Work Station Id (JOBN)
- Date Updated (UPMJ)
- Time of Day (TDAY)
Reference Fields
- User Reserved Code (URCD)
- User Reserved Date (URDT)
- User Reserved Amount (URAT)
- User Reserved Number (URAB)
- User Reserved Reference (URRF)
F47012 Notes Specific for EXTOL mapping: Contact for more details
Mandatory Fields: Fields JDEdwards has identified as fields that should be populated to process inbound order
Additional Fields: Fields that should be populated to assist the order in processing. Ie, VR01 (PO Number) and PNID (EDI Trading Partner)
Reference Fields: Fields in JDEdwards table that can be used to store data. These fields follow the order from F47011/F47012, to F4201/F4211 and to the extract of the data. Ie. Invoice and ASN.
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