Re: P.O. and ECM

[Miguel.Angel.Sanchez@xxxxxxxxx]

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.

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.