Our SAP system is configured to reject duplicate PO numbers.  Also, while in 
theory SAP will support multi-ship-point orders, it is not a friendly thing to 
manage, therefore the business decision was made not to allow this.  So far we 
only have one customer sending SDQ orders (and a low volume of these), with 
only two ship-points, so our solution is to have manual intervention on this 
one.

In the past, I have dealt with customers that would send an SDQ which we split 
into individual orders, adding a sequence code for uniqueness (which would be 
stripped off on outbound documents).   In that system this meant we sent an 
outbound Invoice and ASN for each order created in our system.  Fortunately, 
our TPs (customers) were O.K. with this or it would have been a headache to 
combine those documents back into 1.

Ken


  ----- Original Message ----- 
  From: andrew anderson 
  To: Jayne Gillette ; [email protected] 
  Sent: Wednesday, October 18, 2006 9:17 PM
  Subject: Re: [EDI-L] To SDQ or not SDQ...


  HI Jayne,

  I have worked for a couple of footwear/apparel manufactuers and none of their 
systems could handle the same PO for different orders coming in. Once a sales 
order has been created from a PO and then another PO comes in with the same 
number trying to create a new sales order, it would go into error status. 
Unless your TP is using a system that was written 10 years ago and not kept up 
to date, it should be able to handle the SDQ with no problem. I know that SAP, 
Jesta IS, JD Edwards can all handle it.

  Andy Anderson
  PUMA North America

  Jayne Gillette <[EMAIL PROTECTED]> wrote:
  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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