We either find places in the ERP to store that stuff or built custom tables to 
hold it. 
I think most ERPs can hold item number cross references, but customer specific 
UoMs may be less common and require an extension/integration table. 

Good luck getting paid for electronic invoices that your customer doesn't have 
matching POs for. That NEVER works for us. 

Travis- 

----- Original Message -----

From: "Thorsten Evans" <[email protected]> 
To: [email protected] 
Sent: Tuesday, March 12, 2013 10:06:27 AM 
Subject: [EDI-L] Required customer data 

Question for my EDI friends...Customers require us to send back data on the 
invoice/ASN that we don't require in our ERP system such as customer item 
number, ordered UOM (we translate to our default UOM, but customer requires 
theirs back on the invoice)...and a few others. 

How do people maintain/get this data from the PO onto the outbound document? To 
make things more difficult, some of these orders are hand keyed, but require 
EDI invoicing. 

Here are the 3 options I see: 
- Look back at the original PO (PO's hand keyed fail) 
- Maintain this data in tables...either in ERP or in the middle somewhere 
- Push required data into the delivered Order load interface and carry data 
through outbound process (PO's hand keyed would require more data entry) 

Are there other options? 

Appreciate any feedback and experience from the group. 

-Thorsten 

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