So has anyone else encountered an issue with a business partner who insists that you place specific text in an SAC15 segment in their 810?
And if that text is not there, they will reject the invoice? I would have thought that the SAC is replete with many code and ID fields for that purpose. Why are they using the description field? (Cue the standard EDI answer: "Because they can." I know, I know.) Rich Hurd Senior Analyst, Business Application Management Johnson & Johnson Consumer Companies North American Consumer IM 908-874-1523 [Non-text portions of this message have been removed] . 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/
