FRS

CRM

JDE

FRS Request: Sends WO Number
CRM (work order master) to confirm
requisition can be raised

CRM Response
CRM - Requisition Number Or
Any Error Message

1

2

3

4

5

3.1 -
Header Ack

3.2 -Lines Ack

3.3 Ack all
lines from
CRM is
received

FRS dashboard will only show the requisitions raised thru FRS to CRM -

CRM Response: Validation (Req can be created for the WO or Not or any error message)

FRS Request with FRS Requisition ID
Requisition Header (Activity Type, WO, Approval Route, Shipping Details, etc)
Requisition Line (Item, Qty, Price, Supplier, etc.)

CRM sends the request to JDE for PR creation

JDE Responds with JDE DOC Number/PR

CRM Sends back the corresponding JDE Doc Number which PO Number upon recipt from JDE

Item, Supplier, Qty, Price, WO, Approval Routes, etc.