Vladimir,

You do not say what Version (and date) of their 810 IG you are looking at.  
Most of our customers are using 4030, which allows for N1*BY, N1*ST, and M1*RI. 
 The 4050 version we have on file (which may not be the latest they are using 
for NEW implementations) show the same.

Regardless, each PO/Store is invoiced in a separate Transaction Set.

Matt
________________________________
Matthew Brown
eBusiness Analyst
EasyLink Services International Corporation
Phone: 917-524-0594
Fax: 212-999-7375
[email protected]
www.easylink.com
   
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-----Original Message-----
From: [email protected] [mailto:[email protected]] On Behalf Of 
Epshteyn, Vladimir
Sent: Thursday, June 07, 2012 1:59 PM
To: Donna Hutt Stapfer Bell; [email protected]
Subject: RE: [EDI-L] EDI with Macy's

They do have this on the first page of 810 spec. 

No Consolidated invoices - Invoices should be sent by Purchase Order,
Bill of Lading and Store Number


Thanks,
Vladimir

-----Original Message-----
From: [email protected] [mailto:[email protected]] On Behalf Of
Donna Hutt Stapfer Bell
Sent: Thursday, June 07, 2012 10:42 AM
To: Epshteyn, Vladimir; [email protected]
Subject: RE: [EDI-L] EDI with Macy's

Ask if they want their invoices consolidated - that should tell the
tale.

-----Original Message-----
From: Epshteyn, Vladimir [mailto:[email protected]]
Sent: Thursday, June 07, 2012 10:40 AM
To: Donna Hutt Stapfer Bell; [email protected]
Subject: RE: [EDI-L] EDI with Macy's

Thanks Donna.  

I called Macy's EDI support line, but they do not provide any samples.
They do have N1*ST and N1*BY on ASN.   

On EDI 810 they have only N1*BY at the header. 


Vladimir

-----Original Message-----
From: Donna Hutt Stapfer Bell [mailto:[email protected]]
Sent: Thursday, June 07, 2012 10:23 AM
To: Epshteyn, Vladimir; [email protected]
Subject: RE: [EDI-L] EDI with Macy's

Last time I worked with them, I believe they had two N1 segments
available - an N1*ST - which is the store, and the N1*BY which was the
DC...send an email, they're actually very good if very busy.

-----Original Message-----
From: [email protected] [mailto:[email protected]] On Behalf Of
Epshteyn, Vladimir
Sent: Thursday, June 07, 2012 10:20 AM
To: [email protected]
Subject: [EDI-L] EDI with Macy's

Hi group,

We're planning to get EDI orders from Macy's and will be sending back
810 and 856 transactions.
>From documentation located on Macy's web site (macysnet.com) it's not
really clear how they expect to get EDI 810 invoices back.  
It looks like even if they will send order with Pre-Pack UPC they want
to get components back on 810 and 856 transmission.  I understand how
Ship-To / Mark for works on ASN, but it is not clear what they expect on
EDI 810 transaction.  Do we send invoice by store# (from SDQ received on
EDI 850) of we need to send one invoice by DC# (where we will be
shipping our products).  

For example: we will get order for 50 stores (for 2 Macy's DC).  
Do they expect 2 Invoices for DC# or 50 invoices for each Store#?


Does someone on this list have samples of Macy's data (850, 810 and 856)
which you can share?

Thanks

Vladimir
WMG - EDI


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