We have a customer who is asking to use the ORDCHG message to make a change
in the line-level ship-to code (specified in the ORDERS message with an
NAD+ST segment.) I was attempting to look through the standard to find a
list of qualifiers that I might use to indicate that the ship-to code has
changed, but cannot find anything that might work (or I'm reading it and
completely missing it.)
Has anybody else done this? Our first reaction was to tell the customer
that they had to cancel that line and reissue with a new PO, but for obvious
reasons we encountered a tad of resistance with that suggestion. :-{)
Rich Hurd
ECommerce/EDI - Lucent Microelectronics
+1-610-712-8044
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