Making Changes to EDI Customer Order Blanket Line/Releases

Updating a Blanket Line

When updating a blanket line, you can update the Item field only if you change the status of the order to Planned, or the status is Ordered and you change the Blanket Quantity field to 0 (zero).

Deleting a Blanket Line/Release

To delete a blanket line/release, either of the following must be true:

• The status of the EDI customer order blanket line/release must be Planned.
• The fields Qty Ordered, Qty Shipped, and Qty Returned must each have a value of 0 (zero).

Logging

If the line does not have any releases, no logging activity occurs because the line does not have value.

The following activities create entries in the activity log:

• Adding an EDI customer order blanket line/release item with a status of Ordered.
• Adding an EDI customer order blanket line/release item with a status of Ordered using the copy command.
• Adding an EDI customer order blanket line/release item with a status of Ordered using EDI.
• Changing the status of an EDI customer order blanket line/release item from Planned to Ordered.
• Updating an EDI customer order blanket line/release item with changes to the Qty Ordered, Unit Price, and Due Date fields.
• Deleting an EDI customer order blanket line/release item.
• Updating an EDI customer order level discount.

  When you change an EDI customer order level discount, the system creates a new EDI customer order item log record for each line/release item that has a status of Ordered.

• Changing the Unit of Measure field on the EDI blanket line item.

Related Topics

Electronic Data Interchange (EDI) Overview

EDI Steps

Errors That Stop Demand EDI CO Transaction Posting

Making Changes to an EDI Customer Order Line

Receiving an EDI Planning Order or Shipping Schedule (830 or 862)

Receiving an EDI Purchase Order (850/ORDERS)

When Credit Limits Are Exceeded in EDI Customer Orders