Sonia,

As one of those Trading Partners that would send this same kind of 
document (if you were one of our TPs!), I may be able to shed some 
light on WHY they are doing it....

The way that we create a PO internally is a kind of convoluted 
process - and one I'm hoping to change....

Our buyer will create a PO worksheet - with all the pertinant 
information as to what he/she wants to order.  This handwritten form 
is given to an assistant to enter into the system.  Once the PO is 
generated, the assistant will change the EDI flag from Y to N.  They 
will then print a hard copy of the PO.  This is the ORIGINAL 
ORIGINAL PO.  This printed copy is given to the buyer for approval.  
If it's OK, it is then given to the buying VP to approve.

Once "final" approval is given for the PO, the buying assistant will 
go and revise the PO to change the EDI flag to Y and then release 
the PO.  It is then put into a file to be picked up by the EDI load 
program.

This PO is, in fact, no longer an ORIGINAL PO, as it has been 
revised...  Because of this, all of our POs (with the exception of a 
handful of vendors/POs) are technically REVISIONS.  So, because of 
this, we cannot use the 05 "replace" in the BEG segment.  Nor can we 
use the 860 POC document for any TRUE revisions or changes needing 
to be made to the document (such as quantity, price, shipping terms, 
etc., etc., etc.).

As has been mentioned in other posts - there are a myriad of ways 
around this....  Finding the best solution that works for you and 
your trading partners is going to be the tougher part and require 
that bit of babysitting on your side.

Many of our TPs have differet solutions for handling any "revisions" 
sent with a BEG of '00' on an 850.  On our PO, the revision number 
is included in the BEG segment.  Some vendors look to that element 
(we use RELEASE NUMBER) and compare that to an existing PO in their 
system.  Some just immediately get a message showing the duplicated 
PO and stops the PO and throws a "red flag"....  yet others will not 
accept ANY revisions via the 850 and we must call/fax/e-mail the 
revisions to the PO.

Much of this depends on your system and how it all works... since 
your system is set to delete the POs, it may be best to request that 
the TP not send revisions via EDI and you handle them manually (via 
fax, phone, e-mail, etc.)....

Just My 2 bits on the concept....

Craig Dunham
EDI Coordinator
Big 5 Sporting Goods.


--- In [email protected], "Sonia Zhu" <[EMAIL PROTECTED]> wrote:
>
> Thanks all! 
> 
> As our system doesn't accept duplicate PO so the 2nd time sent PO 
was
> deleted automatically or manually before they reach our internal 
system,
> customer rep. won't see it....
> 
> Yes, I guess that's my role to baby sitter for this kind of 
situation
> since customer can't send POC, or maybe I can convince them at 
least
> send 05 for replacement.
> 
> Have a good day!
> 
> Sonia  
> -----Original Message-----
> From: [email protected] [mailto:[EMAIL PROTECTED] On 
Behalf Of
> Sonia Zhu
> Sent: Monday, June 18, 2007 11:00 AM
> To: [email protected]
> Subject: [EDI-L] PO change request.
> 
> I am wondering how you handle this kind of situation when customer
> doesn't send POC/860 but re-send 850 again and again with the PO 
change
> information? Especially when PO has been brought over into your 
internal
> system but hasn't started for shipping yet...
> 
> Thanks,
> Sonia
> 



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