Anil,
 
Perhaps you need to check with your business or sales side to see what they 
want with order changes and order change responses?   What are they doing with 
manual order changes and responses now?   Your EDI implementation of the 860 
and 865 should reflect your current order change and/or order change 
acknowledgements.
 
We can all provide various forms of feedback and direct you to this 860 or that 
865 spec, but you can do that yourself.  The actual contents and structure will 
be subject to your company's needs and requirements.
 
 
Jason,
I think discussing the 997 and or 855 is almost a separate issue.   you are 
never going to get a 997 or 855 if the original 850 was never received.  And 
unless you validate at the document level, the 997 isn't going to tell you what 
specific documents were received or not in a group.  But yes the internal 
process of creating an 860 can certainly verify whether the 855 for a specific 
850 was received back.
 
Ken
[email protected]

From: Jason McMahon <[email protected]>
To: 'anil_edi' <[email protected]>; [email protected]
Sent: Monday, April 18, 2011 11:35 AM
Subject: Re: [EDI-L] Question about Order Change/Response (860/865) process


  
One thing you want to verify is whether or not the supplier received the 850
the 860 is referring to. Verification could be in the form of a 997 or 855.

Sincerely,

Jason McMahon

8079 Village Drive

Cincinnati, OH 45242-4315

<mailto:[email protected]> [email protected]

http://gutausse.weebly.com/articles.html

<http://gutausse.blogspot.com> http://gutausse.blogspot.com

<http://www.linkedin.com/pub/jason-mcmahon/11/743/51b>
http://www.linkedin.com/pub/jason-mcmahon/11/743/51b

You may be only one person in the world, but you may also be the world to
one person.

_____ 

From: [email protected] [mailto:[email protected]] On Behalf Of
anil_edi
Sent: Saturday, April 16, 2011 6:23 PM
To: [email protected]
Subject: [EDI-L] Question about Order Change/Response (860/865) process

Hi Gurus,
I have tried looking for a post on this subject and couldn't locate it. My
company has a strong desire to implement EDI 860/865 process and I am being
asked to come up with a presentation that would describe the implementation
details as well as some of the key challenges to deal with when implementing
it. As an FYI, our company would want to submit order changes to their
suppliers and receive a change response(865). 

Any input is greatly appreciated. Thanks.

Thanks,
Anil.

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




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



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