Jayne, 
Personally I hate to mess with SDQ PO structures, and in most cases, the
back end ERP system can directly handle them.  So we end up writing a front
end to take the SDQ info and making multiple orders anyway, in many
instances, appending the ship to info to the PO to make them unique, and
also storing the original PO number to return the partner in the 810, 856,
etc.

I think you will have plenty of existing partners that will drag their feet
on this, that may jeopardize your go live date.  Why not append the ship to
number to the end of the PO to make it unique?

cjg 


Carl J. Galgano
EDI Consulting Services, Inc.
770-422-2995
www.ediconsulting.com
 
600 Kennesaw Avenue
Suite 400 
Marietta, GA  30060

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Jayne Gillette
Sent: Wednesday, October 18, 2006 6:29 PM
To: [email protected]
Subject: [EDI-L] To SDQ or not SDQ...

Dear Group:

Due to the upcoming implementation (next summer) of a new merchandising
system, we are reviewing the current format of our 850s and 860s (as well as
several other EDI documents) to determine where changes are needed.

Under the current system, we issue purchase orders with a unique PO number
for each ship-to location (i.e., 1 PO number = 1 ship-to location).  In the
new world, the same purchase order number could be used for multiple ship-to
locations.

We know we could change our 850 / 860 EDI format to utilize the SDQ format
like this:

BEG segment:  PO #12345
LIN segment:  Item #ABC, Total Quantity 4000 SDQ segment:  Ship-to Location
1, quantity 2000; Ship-to Location 2, quantity 1500; Ship-to Location 3,
quantity 500

...but, we are hoping to minimize the impact to our EDI trading partners as
much as possible, so as not to jeopardize the go-live date for the new
merchandising system.

Since we do not currently issue SDQ-format 850s and 860s, we are considering
sending the documents in the same EDI format we send today, which for the
same order described above would look like this:

850 TRANSACTION #1:
-------------------------------------------------
BEG segment:  PO #12345
N1 segment:  Ship-to Location 1
LIN segment:  Item #ABC, Quantity 2000

850 TRANSACTION #2:
-------------------------------------------------
BEG segment:  PO #12345  (same PO number as transaction #1)
N1 segment:  Ship-to Location 2
LIN segment:  Item #ABC, Quantity 1500

850 TRANSACTION #3:
-------------------------------------------------
BEG segment:  PO #12345  (same PO number as transactions #1 and #2)
N1 segment:  Ship-to Location 3
LIN segment:  Item #ABC, Quantity 500


The EDI format is the same as what we send today, but the difference is the
same purchase order number could now appear in multiple 850s / 860s, for
individual ship-to locations.

We are being told we really can't consider doing this because manufacturers
can't process "duplicate" PO numbers such as that described above.  Based on
your experience / knowledge, is it true that "duplicate" PO numbers like
this will cause major problems in manufacturers' order entry / shipping /
invoicing / etc. systems?

As always, thanks for all your help and advice!
Jayne



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