I do not send 810's to Wal-Mart so I can't comment about that, but if you
have received 997's for the transactions then the problem is on their end
not yours. Have you discussed it with them?
Tim Cronin
www.avicon.com
-----Original Message-----
From: Ilia Chlaifer
To: [EMAIL PROTECTED]
Sent: 7/18/01 10:48 AM
Subject: Wal-Mart 810 does not get transfered
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]
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