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Turn Around Documents
- Thread starter kjonnnnn
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Depending on what translator package you are using, you might get different results.. In the BPCS world "turnaround" data is something that is not needed within the ECM (EDI) translation processes... In other packages "turnaround" data from an 850 such as the PO number is automatically written to the 810. If your system is working for all but one tp, it seems likely that you have not turned on a parameter ... such as a "create turnaround data" flag somewhere within the 850 profile set-ups. You might also want to check with your main MRP application support staff ... Might be a condition record linked to a customer master file ( in the case of SAP )
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