3669 & 3670 - Create/Update Purchase Order

Issue No: IN-14
Created 12/6/2016 5:02:20 PM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [ - 3669 & 3670 - Create/Update Purchase Order|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=] - i21 system sends PO create messages to SAP system   - SAP system acknowledges with SAP PO number   - Any updates to the contract header or sequences result in PO update message to SAP system   - i21 system will record all the process errors and success messages   - i21 system will provide a mechanism to view all the status messages   - Both iRely and JDE FDs for this integration point is attached