B2B Manager Template where the NetSuite system is on the Customer side

B2B Manager for EDI
1

We need to build flows in the B2B Manager where:

  • NetSuite is sending the 850 Purchase Order and the 860 PO Change Request.
  • We are receiving the 810 Invoice, 855 PO Acknowledgement, and 856 ASN - Ship Notice/Manifest

Has anyone successfully accomplished this?

I cannot believe that there is nothing in the marketplace prebuilt for this!?

2

Hi Eric, the current template we have for B2B Manager serves the Order to Cash use cases, where NetSuite is receiving the PO, sending the Invoice. The Procure to Pay use case, reversing the direction, is on our roadmap to build out. I'll check with our internal teams if we have something we can share in advance of the template to get you started.

3

@adamkeyes that would be amazing! We just signed a contract with Celigo for the B2B Manager and it was stated in the call with the account manager that it was "doable". So I assumed it would not be too much of a heavy lift, but we just got a quote from our developer and it is quite high to say the least!

If you could please make this a priority to get this info to me, that would great! Thanks for the help!