Angela,

I love your employer's stuff!

But, I am trying to understand your scenario.  Are you saying BPS, the
purchaser, is dictating that the vendor must import the products you are
ordering, or must manufacture it in the US - but the vendor doesn't know
which?  Or, are you preparing to import US-made goods to Canada or another
country where you have ops?

At the line level, you can use a PO1 product qualifier of CH - country of
origin.

On the Ship To or Ship From loop, you can specify country code in the N4.

You can use a REF at several levels to specify country code.

The best way to resolve this without losing too much sleep is to ask the
vendors who have the requirement how they are doing this with their other
customers, or what they suggest if you are the guinea pig (so to speak.)

Good luck,

Art Douglas
Chief Consultant
Blackwater Network
877-464-8915

-----Original Message-----
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Angela Breland
Sent: Tuesday, February 27, 2007 3:14 PM
To: [email protected]
Subject: [EDI-L] 850 - Import Orders

We create domestic and direct import orders that are sent via an 850 PO
document, version 004010VICS.  These orders are created using the same
internal vendor number, however, some vendors have requested that we include
something in the 850 that can be mapped so vendros can determine which 850
documents are domestic and which are import.  Does anyone have any
suggestions for which segment/element this could be transmitted in?
   
  Thank you!
   
  Angela Breland
  EDI Specialist
  Bass Pro Shops

 
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