|  Travis wrote:
|  "Defined by the trading partner"

Or constrained by your systems, processes or procedures.  My experience has 
been that many customers will accept an ASN/Invoice for each ship location.   
[There have been various discussions here over the years regarding maintaining 
a spreadsheet order as such in your systems, vs. splitting them into individual 
orders.  I believe many companies do in fact split these.]

Ken

  ----- Original Message ----- 
  From: Travis Truax 
  To: 'Jerome Roberts' ; [email protected] 
  Sent: Thursday, February 01, 2007 3:01 PM
  Subject: RE: [EDI-L] PO SDQ Segment Processing and Response


  Defined by the trading partner.

  -----Original Message-----
  From: Jerome Roberts [mailto:[EMAIL PROTECTED]
  Sent: Thursday, February 01, 2007 11:57 AM
  To: [email protected]
  Subject: [EDI-L] PO SDQ Segment Processing and Response

  If trading partner sends a PO with multiple SDQ segments, should each SDQ
  segment be treated as an Order with their own ASN and Invoice or is this
  defined by the trading partner?

  Jerome Roberts
  Sr. Analyst/Programmer
  310.845.8270
  [EMAIL PROTECTED]

  [Non-text portions of this message have been removed]

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[Non-text portions of this message have been removed]



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