Happy Holidays to All!
We are going live on Monday, and need some desperate help!
Has anyone gotten the OTS to work in an EDI import? I am on E10.2.100.26. We receive alot of orders with new ship tos (really are OTS but that another item i will attack once we can process orders)
We use to be in vantage and had SC workflows to create the Ship Tos before the Demand was imported into Vantage.
I been reading about the OTS and how i need to mark the Use_OTS to true in Demand Head and Schedule levels. As well as make sure that the Address fields match in Header and Schedule levels.
Which i have done.
In the header level i have set the OTS_SaveCustID to be the name of the ship to (creating it on the field) and set OTS_SaveAs as T 9So it saves as Ship To)
i have tried alot of variations but cannot get past the point where when i try to process the demand, throws the error that the Ship to id is already created and cannot be duplicated ( A Ship To for this Ship To Customer already exists with the same Ship To ID.). That ship to name doesn’t exist in the customer profile. This is as close as i have gotten!
I have set the OTS_SaveCustID and set OTS_SaveAs the same as the header in the schedule level. Is there any other field i am missing. I also set the Ship_Code to be Blank when the PO needs to use OTS.
ANY HELP is GREATLY appreciated!