Our application system receives a flat file provided by translating the EDI transaction to produce an order. A unique identifier for each line is created using a combination of the PO #, Part Number, Shipping Location and Ship Date. This works fine except when a customer has multiple firms for the same part number, from the same po, for a shipping location and has the same ship date. Because this creates a duplicate unique identifier our application system kicks out the order and produces an error. We manually have to add the quantities together and refeed the order file into our application system. I'm sure others must receive multiple ship requests and wonder how you handle this. Do you combine them when creating a flat file from the EDI translator, combine them when adding into application system, or do you have another way of creating a unique identifier for your application system? Thanks, Mary Scanlan [Hello William - Thanks for the Christmas Card - I'm posting again]
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