3/13/13
> [missing turnaround data due to manual order entry ] is probably the most
> common headache I have with
> our EDI process. I always end up having to add code to prevent
> processing on orders with missing information.
I have two clients who had me handle this different ways for
partners.Fortunately the ERP system maintains a record of "how this
order was entered," "By EDI interface or manually" so I know that at 'outbound
document mapping time.'
1. If order not placed by EDI and turnaround data are not available, the value
"NONEDIORDER" is mapped on the outbound document in
the designated location(s) of that turnaround data, e.g.,
N1*ST**92*NONEDIORDER
LIN*NONEDIORDER*VP*12345*CB*23456
2. If order not placed by EDI, customer gets no ASN for that order. (this
customer pays from (paper) invoice so that's not an issue
in this case)
Seems to work for these two.
Michael C. Mattias
Tal Systems Inc.
Racine WI
[email protected]
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