Hi All I have a SAP/EDI question that I am posting on be-half of a
co-worker:
We have been successfully generating MRP and Delivery notes from Ford EDI
Planning schedules (830) and Shipping schedules (862) for about 10 months.
Ford has reset their cumulative quantities and our EDI documents began to
fail with various errors. It was determined that we should build new
agreements in order to clear up the problems. This did work but was very
time consuming.
Questions:
1) Is there a way to continue to use the existing agreements after the
cumulative quantities are reset ?
2) Ford is requiring a new material to be added to an existing contract
(scheduling agreement).
Do we need to build a new agreement with just that material?
Can we build an agreement with multiple materials?
Is it possible to just add the material to the existing agreement?
3) Is It required that each IDOC be for one and only one material code?
Regards
Edward J. Kelly
E-Commerce
Phone: 1-973-895-8202
E-mail: [EMAIL PROTECTED]
Postal Address:
BASF Corporation
333 Mt. Hope Avenue
Rockaway, NJ, 07866
USA
BASF - The Chemical Company
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