Revising Demand Scheduling EDI Detail Information

Access the EDI Demand Detail Revisions form.

Item Number

Indicate the item number from the Item Master or Branch/Plant.

Customer/Supplier Item Number

The cross-reference item number that the system assigns to an item number. A cross-reference number enables you to use a supplier's item number if it is different from your own item number when you are processing an order.

Item Revision

A reference number that the system uses to identify the revision level of the customer's item.

In item cross-reference, translating a customer or supplier external item number to the internal short item number, the customer's number only is not always sufficient. In some instances, the customer part number must be used with the item revision level. This combination allows the system to uniquely identify the customer's item.

Item Revision Qualifier

Specify the qualifier for item revision levels. Values are:

EC: Delta - Supplier must ship to this level.

BE: Latest revision on books, ship this or newer (GPCS).

Purchase Order

A number that identifies the customer's purchase order.

Dock

The dock location from which an outbound shipment is assigned to depart or at which an inbound shipment is assigned to arrive.

Deliver To

Specify the address number of the entity to receive the goods ordered. The delivered to address might differ from the ship to address when ordered goods are processed through a distribution center (which is the delivered to address) before reaching final destination (the ship to address).

Deliver to GLN

Specify the unique 13-digit number that identifies the location of the entity receiving the goods ordered.