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Lawson - Supply Chain Management Customer Community [READ ONLY]
ED40 Substitution Table for PO 850 Comments
kim-gonzalez
Is there an ED40 setup that allows a set comment to be added to the POs created for a certain vendor during translation? Using a PO comment code in PO20 would rely on Buyer performance to put in each time for that vendor. Does anyone have a different way of doing this? Thanks!
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Comments
Legacy Contributor
We use a PO Comment code on our PO120 on the Header. You'll have to make sure the Comment Code is sent via your EDI.
kim-gonzalez
So we would need a separate PO120 for each vendor we need to send the comment to?
Legacy Contributor
If the message is different per vendor, yes.
Legacy Contributor
Some facilities create PO120 by Buyer so they can attach confirmation notes per buyer.
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