Dear New to EDI,
 
The issue is not the EDI processing of the old orders, per se.  
The issues are in the applications and attempting to load duplicate orders that 
were already entered on-line. 
 
The old paper orders have been entered into the supplier's Order Entry or Order 
Management application.  To receive them again by EDI would result in duplicate 
POs that cannot be processed again.  
 It is unlikely that the customers can just extract the old POs again just to 
send them through EDI for the first time.
 
If your EDI orders are retaining data in the OE application that they were not 
forced to enter online from paper orders, you may be missing some data for the 
new outbound ship notices and invoices.  You may go back to the old manual 
orders to add the data, but if you can't you may encounter some data issues 
with the EDI ship notice and EDI invoices if you had EDI required data that was 
never entered on-line.
 
 
You are likely to just let the old manual orders live out their life as they 
are. Do any data clean up on-line if need be, but I would not expect  to enter 
them again just because you enabled EDI processing.
 
Bonnie Williams
 
 
-----Original Message-----
From: sotatrr <[EMAIL PROTECTED]>
To: [email protected]
Sent: Wed, 01 Mar 2006 14:19:05 -0000
Subject: [EDI-L] New to EDI and need help


All, 
I am new to EDI and have a question. When starting up with a new 
trading partner, do you send them all of the open PO's or Just start 
sending new ones? 

Thanks for the help. 










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