Inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated
🤔 Problem Statement:
XYZ Manufacturing company, currently utilizes a manual process for managing purchase order changes from their trading partners. This process is labor-intensive, prone to errors, and often results in delays that affect our supply chain efficiency and customer satisfaction. To streamline operations, they aim to implement an automated system for handling inbound EDI X12 860 (Purchase Order Change Request - Buyer Initiated) transactions.
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The goal is to develop and implement a robust solution that facilitates the automated processing of inbound EDI X12 860 transactions. This solution should seamlessly integrate with their existing ERP system, ensure data accuracy, and enhance operational efficiency.
📄 Solution Architecture:
Design a Transaction using an EDI Inbound Pre-built template.
Create Source Schema- EDI860
Create Target Schema - Advance positional
Create a File Event activity
Create Target folder Location (LAN)
Create Mapping activity
EDI Configuration
📑 Pre-requisites:
a. Create a Network for which you are creating a transaction.
b. Create a Partner for the data exchange.
🔍 Solution:
Design : Create transaction in Adeptia Connect to convert data
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