We have several trading partners that send us 850's as both original
PO's and change documents. We import these into our backend system where
it compares the newly received data against the previous data and
updates our sales staff on any material changes. Should it be identical
then we simply ignore it.
 

Dale Marthaller (604) 461-6779 

 

________________________________

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Sonia Zhu
Sent: Monday, June 18, 2007 11:00 AM
To: [email protected]
Subject: [EDI-L] PO change request.



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...

Thanks,
Sonia


 


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