1. Interoperability Fundamentals Implementation Guide
  2. Processing Inbound Interoperability for Procurement

Processing Inbound Interoperability for Procurement

This section provides an overview of inbound interoperability for Procurement, lists prerequisites, and discusses how to:

  • Set processing options for Inbound Purchase Order (R4311Z1I).

  • Set processing options for Receiving Advice Edit/Create (R47071).

  • Set processing options for Receipt Routing Inbound Processor (R43092Z1I).

  • Run the Inbound Purchase Order program.

  • Run the Receiving Advice Edit/Create program.

  • Run the Receipt Routing Inbound Processor program.