1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Using Processing Guidelines

Using Processing Guidelines

Be aware of these processing guidelines before you run the EDI Product Activity Data Extraction program (R47122):

  • Specify the item ledger document types that represent item ledger transactions.

    You can specify up to 10 document types per line. Enter the document type codes consecutively with no intervening spaces (for example, SOSTSESZ).

  • Specify a document type only once.

  • The Sort Sequence code computes automatically for outbound transactions.

    If the first character in the second description field for 47/PA is R, then the sequence = 90. Otherwise, the sequence = 100.

  • The JD Edwards EnterpriseOne system provides four versions to control how item ledger records are summarized to create the outbound product activity data. These versions are:

  • Date within location within item.

  • Date within item.

  • Location within item.

  • By item.

    Use one of these versions. Do not change the sort sequence or control breaks.

    Data selection is based upon selection of any field in the F4111 table.

    Note: To receive the transaction, you must have the JD Edwards EnterpriseOne Inventory Management, Sales Order Management, and Procurement systems. To send the transaction, you only need the JD Edwards EnterpriseOne Inventory Management system.