> You received an ORDCHG, that means there was a change.

Not always; and sometimes not terribly significant.

>Or are you asking how to tell a "change" response ORDRSP from another
>type of ORDRSP?  I've not used these, so I can't tell you, but I was 
>wondering
>which question you were asking.

.. but I am sure you have worked with ANSI '860' (Buyer initiated Purchase 
Order Change).  Those often use the "type of change"  code. (BGN segment?)

> The answer will lie within SAP, though, this is an ERP function, not an 
> EDI
>one.  Or at least it shouldn't be.

Well, that is one hundred percent correct; however, it's not like we haven't 
seen many many posts here over the years in which it's evident the poster 
(an "EDI Guy" [or gal])"  has been stuck with doing something which should 
be handled by someone with sales/service, loading doc or accounting 
expertise, and stuck just because the acronym "EDI" appears 'somewhere' in 
the project summary.

I've always been against trying to 'automate' PO changes... how do you know 
an order can still be changed? Maybe it's already shipped and invoiced? 
Maybe it required the seller to make a 'special purchase' of something, or 
build something 'on spec'... material which is now useless... requiring 
either a refusal to accept a cancelation/reduction or engendering a 
"cancelation charge?"

Too many variables for this "EDI Guy"  to even think a PO change can be 
handled except by careful *manual* review of a  sales/service/production 
professional.


Michael C. Mattias
Tal Systems Inc.
Racine WI
[email protected]



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