Jason,
I don't know and that's a valid question and one I can ask the sales people.  
However, I'm still wondering which code to use in the ACK and whether to send 
one or multiple.
Leah



________________________________
From: Jason McMahon <[email protected]>
To: 'Leah Halpin' <[email protected]>; [email protected]
Sent: Friday, June 10, 2011 10:11 AM
Subject: RE: [EDI-L] PO ACK business process question - general


 
Does the
customer have a ship and cancel or ship and back order account.  As long
as the account allows for back order just tell him what will be shipped. 
If they have a ship and cancel, you should contact them to let them know to
reorder immediately.
 
Most ERP
systems are set up with a first come first serve basis; however, inventory can
be reserved, only I don’t know how you reserve that which is not in
inventory.  You may need to notify manufacturing about this as well.
 
Sincerely,
 
Jason
McMahon
8079 Village Drive
Cincinnati, OH   45242-4315
[email protected]
http://gutausse.weebly.com/articles.html
http://gutausse.blogspot.com
http://www.linkedin.com/pub/jason-mcmahon/11/743/51b
Note:
 New E-mail address.
 

________________________________
 
From:[email protected] [mailto:[email protected]] On Behalf Of  Leah 
Halpin
Sent: Friday, June 10, 2011 9:37
AM
To: [email protected]
Subject: [EDI-L] PO ACK business
process question - general
 
  
I'm directing this question to those of you who have
retail experience.  I am working on an 855 and I've come across something
that's new to me.  The implementation guideline I'm working with shows the
SCH available for use.  The SCH at the line item level is not subordinate
to the ACK segment.  I'm wondering how to acknowledge a PO 
with multiple changes to the quantity and scheduled date, such as:

Customer orders 1,000 pieces.  I have 400 on hand and I know they want the
rest as quickly as I can make them, I can ship 300 later this week and 300 next
week.  

ACK is limited to a max repeat of 1, ACK loop (optional) is max repeat 104
(wtf?), only segment allowed within the ACK loop is the MAN segment which is
optional and not applicable to my business process.

ACK01 codes allowed which refer to date or quantity change are:
DR = Item accepted - date rescheduled
IC = Item accepted - Changes made
IQ = Item accepted - quantity changed

SCH is it's own loop, max repeat 200.

I am not able, at this time, to ask the customer what they would like (which is
what I want to do) so please don't suggest that.

Should I use the generic ACK01 = IC and then list out my proposed shipping
schedule in three SCH segments or should I use two ACK segments one with DR and
one with IQ and then list out my three SCH segments or should I skip the ACK
all together (which seems odd) and just write my thee SCH segments.

Thanks for any insight you can offer.

Leah

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


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



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