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Prerequisites

   Create the outbound directory and update the INIT.ORA file. See: Defining Data File Directories.

   Define the ECE: Output file path profile option. See: EDI Gateway Profile Options.

   Define trading partner relationships and enable EDI transactions for the trading partner. See: Define Trading Partner Data.

   Define code conversions. See: Defining Code Conversion Categories, Assigning Categories, and Defining Code Conversion Values.

   Customize data file layout, if necessary. See: Changing the Data File.

   To run the EDI Planning and Shipping Schedule extract program:

1. Navigate to the Extract Program window.

2. Select Request to submit the individual request.

3. Select the EDI Planning or Shipping Schedule Outbound transaction.

4. In the Parameters window, enter the following optional selection criteria:

• Specify an output data file name if you are not using the default.

• Enter the schedule ID.

5. When finished, choose OK in the Parameters window.

6. Enter schedule options to schedule the request.

7. Enter completion options.

8. Choose Submit and make a note of the Request ID returned.

See Also

Outbound Shipping Schedule

Submitting a Request

Viewing the Status of Your Concurrent Programs

Outbound Planning Schedule Data File Organization

Outbound Shipping Schedule Data File Organization

Outbound Planning Schedule and Shipping Schedule Summary Tables

Outbound Planning Schedule and Shipping Schedule Data File Definition