BEG01 contains a code that tells you the PO type:
00 = Original
06 = Confirmation
07 = Duplicate
Make sure your partner uses them. I've seen many trading partners that
ship every PO they get. They just don't check for duplicates. Could be
a real ugly problem, especially if you order by the trailerload.
Jake Balfour wrote:
>
> EDI-L'ers,
>
> I have numerous customers that verbally call in an order, then follow up
> with the same order through EDI. I can't ignore all duplicates in the
> system for there are instances where the EDI order is just an order with
> the exact characteristics as another one.
>
> My solution is to place the order on an exceptions report for review by
> the account representative. How do you handle this situation?
>
> Thank you for your assistance.
> --
>
> Jake Balfour
> Source Electronics Corporation
>
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--
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Brian Lehrhoff ([EMAIL PROTECTED])
EDI Consultant
eB2B Commerce
212-703-2121
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