EDI Retrigger SOP
EDI Retrigger SOP
1) Log into Edwin portal, production domain 140340. Log in link: https://ediwin.edicomgroup.com/login
2) Go to inbound
3) Go to filter in the top right corner
4)Enter the PO number as shown below
5) Go to processed Tab and enter the PO number in filter tab
6) Select the order and click on situation change and click yes in pop up
7) Go to received Tab and you should see the PO there. Select the line and click validate
8) Again select the same line and click reprocess
9) Wait for 15 min
10) Go to T-Code AL11 in SAP. Click on Interface à EDI à Inbound à IDOC_X12_850_140341
11) If you see the PO there just wait until its vanished
12) Then go back and go to interface à EDI à Archive folder
13) The PO would show up here.
14) Go to T-code BD87 and enter start the date to start of PO received month and execute in top left corner
15) Expand inbound processing and click on orders and click process
After this Sales order would be generated. Go to VA03 and check if its generated