Hi,
We already are using 850/ORDERS in E8.12 with tools release 9.98.4. and now trying to implement inbound purchase order changes 860/ORDCHG.
We have defined the path of the flat file in P47002 and then R47002C, with appropriate processing option values, is run to populate F47131,F47132 and other related files.
We are now trying to analyse the changes on orders with the help of R47131 (this report is used for inquiry purpose only)and when the processing option 1 in Tables Tab page is populated with '1' the report is comparing the records in F47131/2 with F47011/2 but the key fields used to compare are
EDI Document Number (EDOC).
EDI Document Type (EDCT).
EDI Document Key Company (EKCO).
EDI Transaction Set (EDST).
Send/Receive Flag = R (EDER).
Order Number* (DOCO).
Order Type* (DCTO).
Order Key Company* (KCOO).
Order Suffix* (SFXO).
Customer Order Number (VRO1).
Address Number (AN8).
Transaction Set Purpose Code (TPUR)
Map either the Order Number or the Customer Order Number to the header record. The program uses the EDI
document number on the header to process detail records
But the report is not comparing the records based on Customer Order Number when its been mapped in the file,so could any of you help me in giving more information on this report and how it compares the records in F47131/2 with F47011/2