>I am wondering how you handle this kind of situation when customer
> doesn't send POC/860 but re-send 850 again and again with the PO change
> information? Especially when PO has been brought over into your internal
> system but hasn't started for shipping yet...
Well, if they are sending the change with BEG01 = "05" (change) (normal way
of handling) you could just pretend it's an 860 and do whatever it is you do
with an 860.
If partner is resending with BEG01 = "00" (new), I think I'd find some time
to talk with my partner.
Bottom line regardless is that it has to be a PARTNERship. You and your
partner are going to have to reach some kind of understanding as to how you
are going to handle PO change requests.
Michael C. Mattias
Tal Systems Inc.
Racine WI
[EMAIL PROTECTED]
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