Hi all,one more topic in the same week:-)We are a disty and this request came
from our vendor.The basic issue is that - we report the end customer
information in the EDI messages (867/POS, 852/sell through) to the vendor.
However, the structure/format of the end customer information is in our control
and is definitely not consistent. The vendor is running some analysis and
generating some reports on their end based on the end customer information.So,
they are having lot of "unidentifed" records on their end which is a pain to
manage. They are proposing to sync up the end customer information on both
ends. Their first proposal is to use 816 message.
816 is for sync up of addresses, so we are not sure if this is the best option
for us.I just want to get a feel from the group about what is the best way to
go about, in this situation.
Please share your opinion.Also, if you have any other out of the box
alternatives, please do share.
Thanks in advance for your help.Take careNB
[Non-text portions of this message have been removed]
------------------------------------
...
Please use the following Message Identifiers as your subject prefix: <SALES>,
<JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
Job postings are welcome, but for job postings or requests for work: <JOBS> IS
REQUIRED in the subject line as a prefix.Yahoo! Groups Links
<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/EDI-L/
<*> Your email settings:
Individual Email | Traditional
<*> To change settings online go to:
http://groups.yahoo.com/group/EDI-L/join
(Yahoo! ID required)
<*> To change settings via email:
[email protected]
[email protected]
<*> To unsubscribe from this group, send an email to:
[email protected]
<*> Your use of Yahoo! Groups is subject to:
http://docs.yahoo.com/info/terms/
