Richard,

One benefit of subscribing to this list is the opportunity to interact with
people from a full spectrum of experience with EDI.  Some are like you and
me, old farts who know what BAL and Autocoder are, and what to do with them,
and others who used to be in the typing pool, but they dissolved that so the
obvious place to put them is something easy like EDI.

"Because they can" is one answer, but "that's the way we've always done it"
And "I didn't know you could do it any other way" are contenders also.  

On the other hand, perhaps a few do as they do just to try to manipulate the
system.

By forcing that field to contain a specific value on which they evidently
key, they are increasing the probability that the document will be rejected.
To do so on an invoice is genius.

Keep smilin'.  Nothing is worth ruining your day.


Art Douglas
Manager, eCommerce Systems
PaperPak
San Dimas, CA
909-971-5025

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Hurd, Richard [SLCUS]
Sent: Thursday, March 02, 2006 7:14 AM
To: '[email protected]'
Subject: [EDI-L] SAC15 required text

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]



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