Richard,
Might I suggest the 852 instead of the 940? That is what we
used for VMI with our vendors.
Dan Mehlhorn
System Programmer/EDI Administrator
Crescent Electric Supply Co.
________________________________
From: On Behalf Of Hurd, Richard [SLCUS]
Typical transactions? Depends on your industry and your trading partner.
That's why they call it a 'trading partnership.'
Assuming 'vanilla' industry and 'vanilla' transactions:
850 - PO
855 - POA
860 - PO Change
865 - PO Change Ack
810 - Invoice
940, maybe, for JIT/VMI pull signals
830 - Forecast
856 - Advance Ship Notice
846 - Inventory Advice
How's this?
-----Original Message-----
From: Narayanan Bharadwaj
Hello all,
our company is planning to imnplement EDI with direct customers by
replacing the existing distributor based model.
Can you plesae throw some light on what are the typical transactions for
this model? And also please share your experiences if you were involved
in simialr projects.
We are counting on some common transactions like - Order, Order Ack,
Change Order, Change Order Ack, Invoice, JIT pull signal, VMI Pull
Signal, Forecast, Advance ship notice, inventory report etc.
Happy thanksgiving.
Cheers
NB.
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