Welcome to EDI. I've had the same problems, it really requires custom
programming to track the process from start to finish. If these are inbound
850's then using the VAN reports and tracking the control numbers to make
sure they are incremental/sequential is a good start. If these are outbound
PO's you need a program that will track the data from the time the Host
system creates the documents until you receive the 997. Obviously these are
simple examples, it gets even more fun when your host system and you EDI
system are on different platforms such as Unix and NT. Without these type
of auditing programs in place you will be having some very uncomfortable
meetings in the future with your management.
Regards,
Brad
-----Original Message-----
From: Enright, Brenda Ext 2686 [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, June 05, 2001 1:21 PM
To: [EMAIL PROTECTED]
Subject: Matrix on bomb outs
I am being requested to do a Matrix on (why, where, when, who) EDI purchase
orders that bomb out due to SKU set up, pricing issues, ship to's and so on.
Does any one out there have the some of the same problems and how do you
keep track of what happens? Any help would be greatly appreciated. I am
currently using Gentran Windows NT with an Oracle applications. Thanks to
all!
Brenda Enright
EDI Coordinator
MLC Phone 414-874-2686
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