CE-ic-xfer Records For Order Number 0
CE-ic-xfer Records For Order Number 0
DATE:4/23/18 ENHANCEMENT#:421095
TITLE:
OVERVIEW/JUSTIFICATION:
DF needs ce-ic-xfer records created for intercompany POs that are for build to stock orders. These POs will not
have a ref-order, but will have a batch and sequence. The ce-ic-xfer records on the mfg entity will insure that
the ASN report the mfg entity sends will contain the necessary info for DF to easily stage the materials when
they receive them.
FUNCTIONS:
Edi-850
CHANGES:
SET-UP:
Support Information
Implementation Plan Notes/Answers
1. Implementation date. ASAP
2. Who is responsible to implement this project? KTLO
3. Are there any EDI requirements like mapping? No
4. Assigned to Role. N/A
Appservers
1. Are appservers used in this project? If so, what are they? (SSG) No
Syncs
1. Are syncs used in your project? Please specify which syncs (RTU,
Winsync) No
2. Who is implementing the Syncs? N/A
Data Retention
1. What is the purge function and requirements? N/A
2. How long does the data need to be retained and how often
purged? N/A
3. Who is responsible for implementing this? N/A