Dears,
We ‘d like to have EDI for purchase orders with our supplier (both ORDERS and ORDRSP) but
in IFS lines are identified with Line_no and Rel_no and our supplier doesn’t manage Rel_no
What can we do?
Thanks in advance
Example - case 1
In ORDERS IFS sends :
Line = 1 Rel_no = 1
Line = 1 Rel_no = 2
The supplier receives
Line 1 (with data coming from the last one (relNo 2) and the 1st line is lost)
And in ORDRSP the Supplier replies
Line = 1 Rel_no = 1 (only with data related to the second line)
Example - case 2
In ORDERS IFS sends :
Line = 1 Rel_no = 1
Line = 1 Rel_no = 2
The supplier receives
Line 1
Line 2 (with problems in case there is from IFS line_no 2 rel_no=1)
And in ORDRSP the Supplier replies
Line = 1 Rel_no = 1
Line = 2 Rel_no = 1
