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I can't understand your problem. Do you know the "ECM technical foundations"? In this SSA manual, the last exercise do exactly the case that you are asking. Have you received the right education about ECM?. It's difficult give support to the clients without the right knowledge. Regards. "Joan Valverde" <joan.valverde@oace.com> on 15/11/99 10:43:15 AM Please respond to BPCS-L@midrange.com To: BPCS-L@midrange.com cc: (bcc: Miguel Angel Sanchez/ES/SSA_EUROPE) Subject: P.O. and ECM Need (additional to SSA help text) help about how to setup ECM and Vendors to send P.O. using ECM. We have setup as it is explained on SSA documentation but it doesn't work. TPEC is generated, but system (ECM612?) places the vendor number into TPEC Key field (PEKxx) and it says that "Order does not exists". On the other hand, in the documentation it is explained that P.O. should be associated to an Order Class (???) Can anyone explain me that? Thank you very much in advance.
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Need (additional to SSA help text) help about how
to setup ECM and Vendors to send P.O. using ECM. We have setup as it is
explained on SSA documentation but it doesn't work.
TPEC is generated, but system (ECM612?) places
the vendor number into TPEC Key field (PEKxx) and it says that "Order does
not exists".
On the other hand, in the documentation it is
explained that P.O. should be associated to an Order Class (???) Can anyone
explain me that?
Thank you very much in advance.
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