> Earl's posting that "Typically, the BIG_07 is CR (CreditMemo) or DI (Debit > Invoice), DR (Debit), IV (Invoice). Element 640 has many possibilities ;-)" > was > interesting considering the retail guidelines only specify the following for > the > invoice transaction types: BB Billback, BH Bill and Hold Goods, CA Cash, CI > Consolidated Invoice, FI First Cost Invoice, ME Memorandum, PB Partial Bill, > And > if it is just a strait invoice BEG07 is not used. DE640 is used in numerous > transactions and can easily be abused. Please note I am not suggesting Earl > is > abusing the standards; I do understand some retailers like to throw their > weight > around, like the recent postings on K-Mart's processing requirements. By the > way, it use to be a lot worse when the big K was issuing one PO per carton and > wanting the PO number encoded in the carton bar code.
We provide EDI systems to companies that trade with the Retail hubs. We don't make them up, we just do what the TP wants ;-) The examples I supplied were from actual outbound 810 mappings. I just looked at the database, and made a list of all the BIG_07 variations we have... Next time I'll supply the TP names, so that you can complain to them directly ;-) Earl Wertheimer [EMAIL PROTECTED] http://www.spe-edi.com . 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/
