Hi Community,
Does any one know the purpose of Supplier's Own ID field?
Is it used in EDI communication ? And if yes, is it important for Internal Order handling..
Thanks
Gayan
Best answer by ConAlberM
View originalHi Community,
Does any one know the purpose of Supplier's Own ID field?
Is it used in EDI communication ? And if yes, is it important for Internal Order handling..
Thanks
Gayan
Best answer by ConAlberM
View original
As in IFS where each company has a company ID, on the supplier´s system side the supplier might have It own company ID. This supplier ID is thir own system should be indicated as Supplier´s Own ID.
IF your are using any EDI communication should be completed,
as an example when cofiguring Pagero for Sending Purchase Orders – Set-up. It is indicated to complete:
It is mainly important when comunicating to your supplier system directly or by xml files.
Hope it help.
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