Angela,

 

Your best bet would be to find what your trading partner wants on the
810 invoice. 

 

If you're the receiver, check with your TPs on how they handle
allowances and mark-downs.  A lot of it will depend on the "type" of
mark-down being applied...   Is the mark down for an "after the order"
kind of promotion?  Or is it an already agreed upon discount or
allowance?  If you're the party sending the PO and receiving the
invoice, then you've probably already established what the SAC code(s)
you're using are.

 

If you're sending the invoice, check with your TPs on how they want the
discount to be applied.  Do the expect the SAC at the line item or do
they want a single total of the allowance(s) at the end...?  What codes
can their system(s) handle?

 

Look also at the spec that you or the TP is using.  Each time the
standard (be it X12, Tradacom, UN-Edifact, whatever) is updated, some
new codes may be added or some old ones taken away.  So it can be
dependant upon the version of the standard being used.  Just taking a
quick look at X12, v 4010(which we use), I see quite a few hundred
possibilities.  

 

One other thought - what is the discount/mark-down for?  Find the
closest code to what you're looking for...  

 

Craig E. Dunham

EDI Coordinator
EYE Analyst

------------------------------------------------------------------------
------------------------

From: Angela Breland
Sent: Tuesday, November 25, 2008 4:13 PM
To: [email protected] <mailto:EDI-L%40yahoogroups.com> 
Subject: [EDI-L] Markdowns-810

What would be the acceptable code(s) to represent a mark down in the
SAC02 element in an 810 transation.

Thanks!

Angela Breland



 



[Non-text portions of this message have been removed]


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