Greetings to all.
During past few months I've been having a problem with Wal-Mart 810 documents (migrated to 4030 already).
I seem to receive a successful 997 for all of them, but when I check the AP Reports on the Retail Link Website, I see that about ~20% of my 810 documents are not in the "Wal-Mart System". There is no particular pattern, or obvious reason. There is no usual 864 transmissions from Wal-Mart to notify us if there was any error in the 810.
If I take these ~20% and send them again, then most of the invoices start appearing in the Wal-Mart system and another ~20% of them will be missing.... Again (!!!), and so on...
I know this may sound funny, but it definitely doesn't sound funny to my CFO.
Please let me know if someone has experienced the similar problem with Wal-Mart or with any other Partner.
Does it have to do with my software (TLW 5.1) or with the Partner's EDI System, or you think they just trying to play tricks?
Any suggestions?
Please reply to [EMAIL PROTECTED]
Thanks.
> Ilia Chlaifer
> EDI Coordinator
>
> Kids Headquarters / Wear Me Apparel
31 W.34 Street, 11th Floor, NY, NY 10001
>
> Bus: (212) 736-9266 x 152
> Bus Fax: (212) 563-7959
> Email: [EMAIL PROTECTED]
> EDI Hotline: (212) 736-9266 x 450
> Email: [EMAIL PROTECTED]
