K

Some companies do not allow multiple shipments.  That makes it a lot simpler ;-
)

You can always use YOUR PO#, since it should be on ALL documents.  In addition, 
there is a code that can indicate if the shipment is complete, or if there is a 
remaining backorder.  TD5_06 in the Order Level of the ASN (since you could 
receive an ASN covering multiple POs).

TD506 368 Shipment/Order Status Code C ID 2/2 M ID 2/2 "BP" (Shipment partial, 
back order to follow)
"CC" (Shipment complete)
"CP" (Partial shipment, considered no back order)
"CS" (Shipment complete with substitution)
"DE" (Deleted Order)
“LS” (Last Shipment)
"SS" (Split Shipment)

> Now, here is the rub:  Since a PO can have multiple receivings and 
> invoices (for partial shipments), how do we identify what receiving / 
> ASN belongs to what invoice?  If the ASN contains the invoice number 
> we are home free, but when it does not, on what information do we 
> link them together?
> 
> For example:
> 
> Document       PO #   Invoice #     Amount
> ------------   -----  ---------    -------
> Original PO    48000  Not known    $10,000
> ASN (Monday)   48000  Not known     $4,000
> ASN (Tuesday)  48000  Not known     $6,000
> Invoice        48000  120           $4,000
> Invoice        48000  121           $6,000
> 
> As you can see, the PO Number (48000) appears on all documents.  The 
> invoice numbers, however, only appear on the invoices.  We will also 
> have an internal receiver number and ASN number, but again, those 
> will not be present on any other documents and therefore cannot be 
> used as linking mechanisms.
> 
> How do you currently get around not having an invoice number on an ASN
> document?  What data do you use as a link between the 850, 810, and 
> 856's?

Earl Wertheimer
[EMAIL PROTECTED]
http://www.spe-edi.com



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