We recently have been asked to start supporting 860 documents for EDI for one of our Trade partners. I'm in the process of setting up the mapping using Lanham EDI.
I've written the mapping, however, must be missing a somewhat basic piece in connecting the NAV Sales Order to the sales order referred to in the POC.
I have mapped the Sales Header External Document No. on the BCH segment, but receive the error "Unable to find an EDI field mapped to the Sales Order No."
The 860 doesn't have our Sales Order No., which makes sense, as the 860 doesn't have that information, but it does have the external document number, which I have mapped. I'm sure I am missing something fairly basic on how to get it to match up, but wondering if there is any guidance on what I am missing.
The Test Retail example shows using an I_SLSORD rather than a U_SLSORD, but I'm not sure if that would make the difference?
Post

Thanks in advance,
Stuart
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Stuart Ness
Director of IT and Project Management
Mrs. Gerry's Kitchen, Inc
Albert Lea, MN
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