There is the 270 document, but it isn't really intended to be used like
that.  My understanding is that the 270 is really only intended to
report a negatively  impacting event on the production schedule. 

 

Once an order gets to the transportation stage, the 214 document can be
sent multiple times to describe changes in status.

 

From: [email protected] [mailto:[email protected]] On Behalf Of
Thorsten Evans
Sent: Thursday, February 03, 2011 12:02 PM
To: [email protected]
Subject: [EDI-L] Order Status - Bulk

 

  

We have need to get a bulk order status report from a vendor of ours.
This 
report will show at a minimum Order Number, Order Status (Open, Picked, 
Hold...etc). We need to receive this report several times throughout the
day. 
Currently we have 20K orders that would be referenced in this report.
This 
report should be scalable up to 100K+ orders.

Does anyone do anything like this now? Do you use EDI - if so, what doc?

I am most interested in how others are implementing this type of
information 
flow and the best practices around it.

-Thorsten

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





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