<<< ... , you learn to jump through hoops.>>> I believe that should read "jump out of loops".
-Paul -----Original Message----- From: Allen Hoffman [mailto:[EMAIL PROTECTED] Sent: Tuesday, September 14, 2004 3:14 PM To: Randy Wilson; [EMAIL PROTECTED] Subject: Re: [EDI-L] what do you do when an element in IG is not in the standard 850? You call the trading partner and tell them they are violating standards. If they insist they are right, you learn to jump through hoops. Allen Hoffman Randy Wilson <[EMAIL PROTECTED]> wrote: The following is a snipit from an IG for an 850. The documents are version 4010. In my reading of the standard there is no DTM between PO4 and SAC. Did I miss something? puzzled (Randy Wilson) Segment: PO4 Item physical details (OPTIONAL) Purpose: Data element Attributes Comments Ref. ID. Element name Format Length 01 356 Pack NO O 1/6 Number of units per package 02 357 Size R2 O 1/8 Unit size 03 355 Unit or basis for measurement code ID O 2/2 Code "GR", "LT", "ML", "KG", "PC"."CS". Segment: DTM Date and time reference (OPTIONAL) Purpose: Data element Attributes Comments Ref. ID. Element name Format Length 01 374 Date / time qualifier ID M 3/3 "002"=Delivery Requested 02 373 Date DT M 8/8 CCYYMMDD Segment: SAC Service,allowance or charge information (OPTIONAL) Purpose: Data element Attributes Comments Ref. ID. Element name Format Length 01 248 Allowance or charge indicator ID M 1/1 <A> =Allowance <C> =charge 02 1300 Allowance or charge code ID X 4/4 <D170> =free goods <C310> =discount others = see code list 05 610 Amount N2 O 1/15 06 378 Allowance/charge percent qualifier ID X 1/1 <Z> =mutually defined 07 332 Allowance or charge percent R3 X 1/6 08 118 Rate R4 O 1/9 09 355 Unit or basis for measurement code ID X 2/2 <CA> =case <PL> =pallet <KG> =kilogram <LB> =pound <DO> =dollars,..ETC.. 10 380 Quantity R2 X 1/15 If this element is used to reflect the applicable amount, then element 09 will show <DO> dollars. 12 331 Allowance or charge method of handling code ID O 2/2 <01> =bill back <02> =off invoice <06> =charge to be paid by customer <18> =non-payable value 13 127 Reference number AN X 1/30 Allowance or charge reference number . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups SponsorADVERTISEMENT --------------------------------- Yahoo! Groups Links To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ To unsubscribe from this group, send an email to: [EMAIL PROTECTED] Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service. --------------------------------- Do you Yahoo!? Yahoo! Mail is new and improved - Check it out! [Non-text portions of this message have been removed] . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links ------------------------ Yahoo! Groups Sponsor --------------------~--> $9.95 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/J8kdrA/y20IAA/yQLSAA/OIFolB/TM --------------------------------------------------------------------~-> . Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Access the list online at: http://groups.yahoo.com/group/EDI-L Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
