I have a need to send product hold information to a 3rd party logistics vendor. The idea is to send to our 3pl the information pertaining to product hold orders and release orders so when they are receiving product they can refuse product that is on a quality hold and/or not distribute product that we have put on quality hold. Also I need to be able to send the opposite of that which would be the release order. I'm looking for some advice on what transaction set to use for this type of information. There will be no quanities on the document just the product information and codes indicating what type of hold it is so they can respond appropriately.
Hoping someone out there has run into this and can give me some solid advice. Thanks, Dawn . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
