We validate at the ERP level and the document stays in validation until
the CSR either changes the number, removes the line or the customer
retransmits the order depending on what the customer wants.

 

Jake

________________________________
From: Thorsten Evans <[email protected]
<mailto:labordayfun99%40yahoo.com> >
To: "[email protected] <mailto:EDI-L%40yahoogroups.com> "
<[email protected] <mailto:EDI-L%40yahoogroups.com> > 
Sent: Tuesday, February 14, 2012 9:58 AM
Subject: [EDI-L] Inactive/invalid Item on inbound order

I am trying to get a feel from this group what the best business
practice is around receiving and processing an inbound order that was
sent with an invalid item (assuming you are the supplier).  

Where do you deal with the item? Translator?  Staging tables? ERP?
Other?

How do you deal with the item? Delete the line? Change to active/valid
item? Have a non-inventoried item that indicates a bad item was sent?
Other?

Who is responsible for fixing the item? EDI person? Other IT person?
Order management person? Other?

How do you notify the customer? Auto email? Return EDI doc (like 855)?
Phone call? Don't notify? Other?

Based on how you handle inactive items, how would you handle it
differently?

Thanks in advance for feedback on this.

Thorsten Evans
EDI Developer
GMCR

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