<<< How does one who runs EDI software handle the different business process
challenges of the 860 from multiple customers? >>>

 

We don't. The 860 is a manual process. Print it and have it reviewed. It is
far too difficult to automate in most circumstances. i.e. perhaps the order
has already left the building.

 

Find out why 860's are being generated in the first place. If there is a
solid business case (major trading partner, huge volumes) to implement
integrated 860's then go for it. However, typically not done.

 

And what the heck do you mean by "multiple customers"? One customer or
multiple, same story. Unless you are talking about multiple entities within
the originating organization, all with the ability to issue an 860 - don't
even go there.

 

Paul

_______________________________________

Paul McTeigue

Icefan Systemhouse Inc.

Montreal, Canada

www.icefan.ca

EDI - Bbx - Web Development - SQL Server - VB

E-Mail:  .............. [email protected]

Cell:  .................. (514) 262-9591

_______________________________________

 

 

 

From: [email protected] [mailto:[email protected]] On Behalf Of Rob
Guerriere
Sent: November 28, 2011 6:50 PM
To: [email protected]
Subject: [EDI-L] EDI Software and handling the 860 (PO Change) business
process

 

  

How does one who runs EDI software handle the different business process
challenges of the 860 from multiple customers? How quickly does it turn
into paper? When major retailers change their orders about 20% of the time,
is a touch-less perfect order possible? These questions and a brief example
are posted on Spend Matters -
http://www.spendmatters.com/index.cfm/2011/11/28/Is-There-Anyone-Still-Runni
ng-EDI-Software

David, Stephen, Michael, Todd, Rich, and the EDI-L gurus - How does a small
company running EDI software and an antiquated ERP system handle the
multiple 860 business process challenges? Is there a proper EDI way?

All the best,

Rob Guerriere

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