Re: ERPLX - ECM Invoicing Question

Danny,

ORD798 - Document Regeneration has an option to regenerate EDI invoices. You can also "create" a new entry and then use option 11 to "regen" the invoice you just added. Provided your ECM trading partner setup is correct this will populate the ECM files.

If the ECM files are not being populated from billing or ORD798 verify the Entity data in the Trading Partner setup(ECM115) is correct. Next check that the trading partner has been setup in ECAs(ECM110). In ECM110 enter a 13 next to ECM607 - Outbound Invoices. If the trading partner is not listed then add. From the Trading Parnter list panel(ECM110D2) verify that the trading partner has a data dock assigned to it- option 15 (15=DataDock). Hope this helps.


Chris


-----Original Message-----
From: bpcs-l-bounces+christopherwynn=abmauri.us@xxxxxxxxxxxx [mailto:bpcs-l-bounces+christopherwynn=abmauri.us@xxxxxxxxxxxx] On Behalf Of DYoung@xxxxxxxx
Sent: Wednesday, November 10, 2010 7:40 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] ERPLX - ECM Invoicing Question

We have ERPLX and are using ECM and have a customer that is set up to send
electronic PO's to us. There are maps to generate an 810 to the customer
but BPCS is not generating the invoice as an electronic invoice in TBHB
and TBLB. Instead, it generates a BPCS invoice.

Is there a way, by invoice number or order number, to regenerate the
invoices again, but have them generated as electronic invoices instead?

I appreciate anyone's help and input.


Danny Young | IT Operations Production Support Lead | ESAB Welding
& Cutting Products | Phone: 843.679.5898 | Cell: 843.601.3352
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