Using Mapping Guidelines

These fields in the F47021 table must contain data before you can effectively use EDI Inbound PO Acknowledgment (R47021) for purchase order acknowledgments:

• EDI Document Number (SYEDOC).

• EDI Document Type (SYEDCT).

• EDI Document Key Company (SYEKCO).

• EDI Transaction Set (SYEDST).

• Send/Receive Flag = R (SYEDER).

• Purchase Order Document Type (SYDOCO).

• Purchase Order Key Company (SYKCOO).

These fields in the F47022 table must contain data before you can effectively use EDI Inbound PO Acknowledgment (R47021) for purchase order acknowledgments:

• EDI Document Number (SZEDOC)

• EDI Document Type (SZEDCT).

• EDI Document Key Company (SZEKCO).

• EDI Transaction Set (SZEDST).

• Send/Receive Flag = R (SZEDER).

• Purchase Order Number (DOCO).

• Purchase Order Document Type (DCTO).

• Purchase Order Suffix (SFXO).

• Purchase Order Line Number (LNID) or Item Number (LITM) (specify either or both).