John, it's been a while since I did a similar project.  The 3PL company I setup 
handled the EDI for their customers.  We used one ISA/GS sender/receiver id 
that belonged to the 3PL, and the billing was all handled through them as well. 
 That way we didn't have to setup for every customer.  We put a plan number in 
the L11 segment in the 204 and required that this plan number be returned to us 
in the 214 status message as well as the 210 so we could cross reference it to 
the customer order/contract number.  If you are doing the whole management 
process including the billing, etc, then this could work for you as well.


Dave Records
Records Consulting, LLC
Phone: 616.583.0090
Email:  [email protected]



On Aug 30, 2010, at 4:15 PM, John Nadvornik wrote:

> I'm working with a company that is trying to find the simplest way to 
> on-board a 
> fair amount of carriers via EDI. 
> 
> The problem we are running into is that for a given carrier the 3PL uses, 
> there 
> are multiple customers the 3PL manages (shipper) "one to many relationship". 
> We 
> are currently setting up a unique pair between the 
> carrier/3PL-Shipper(Customer) 
> combination. That means the carrier will have multiple ISA Sender/Receiver 
> IDs 
> for this 3PL based on the number of customers (shippers) the 3PL uses that 
> carrier for.
> 
> I'm not looking to steal any secret sauce, but I'm wondering if anyone has a 
> more elegant solution they may have used. 
> 
> Thanks,
> John
> 
> [Non-text portions of this message have been removed]
> 
> 



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



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