There can be an issue sending via AS2 to Target if you have more than one ISA
sender ID.
The Target system saves the files it receives via AS2 with the file name
specified in the AS2 (the senders file name).
We had two brands that are treated as two separate vendors. Our EDI
translator would pass all outbound AS2 files to the AS2 software in one file.
The AS2 software would initiate a send to Target for the first sender ID
followed by a send for the second ID.
We would receive possitive MDNs for both, but since the Target system saves
the file using the senders original file name, the second file would overwrite
the first file on the Target system.
We pointed this out to Target, but they considered it our problem. We fixed
it by setting up more than one outbound file (queue) from our translator to our
AS2 software and making sure that we didn't have multiple ISA senders in any
given file.
Tim
Allan <[EMAIL PROTECTED]> wrote:
Chris,
No, we have had no problems with Target invoicing. We still use a VAN
(Sterling) and have not yet switched over to AS2 for Target.
Are you asking if the 810s get to Target or are processed properly?
Allan Bennett
EDI Coordinator
Gorilla Glue
P: (513) 527-3756
F: (513) 527-5013
E: [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]>
The Gorilla Glue Company
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________________________________
From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of
Cougarmutt
Sent: Tuesday, September 11, 2007 6:31 PM
To: [email protected]
Subject: [EDI-L] Target invoicing Question
Has anyone had a issue sending an 810 to Target recently? It appears
that some go through OK, and some do not.
Has anyone experienced anything like this?
Chris Cancilla
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