Do yourself a favor.  Tell them what you can easily send and let them tell you 
whether or not this is sufficient.  


Do them a favor, tell your customer you've never actually sent an ASN and 
perhaps they should get more input from their other suppliers.  Also recommend 
to them that if they could apprise you what data are critical for their 
business process, you would be better able to help in this partnership.

Be glad they're asking for your input instead of sending you some unreasonable 
PITA they got from googling.


Leah



________________________________
From: Joe Matuscak <[email protected]>
To: Michael Mattias/LS <[email protected]>
Cc: EDI-L <[email protected]>
Sent: Thursday, August 4, 2011 11:47 AM
Subject: Re: [EDI-L] 856 design theory documents/web sites/books??


  


----- Original Message -----

> Are you designing this as the 'sender' or the 'receiver' ?
> 
> If you are the receiver, well, you know what you want in terms of
> application data
> 
> If you are the sender, ask a few potential recipients what pieces of
> info they would like.

Well that's one of the stranger parts of this. I'm a sender, but the 
receiver is using us a test case and they have no specs. It's not clear
to me that they even have a requirements definition for what their systems
need/want for material receipts. 

We've been trying to architect our internal systems to support pretty 
elaborate 856 reporting, with stuff like our containers and pallets having
SSCC-18 barcodes that we scan at pallet assembly, etc. However, this 
is the first customer that has actually asked for 856s and we still have
some gaps in what we store in our internal systems if we needed to send 
what I would think of as "full blown" 856s. We've got enough other stuff
on our plate that I'd rather not put the time into fleshing out our 
systems if they won't even use the data.

> About all I could suggest is you stick to one of the 'common'
> hierarchies...
> S-O-I (no package detail eg you don't barcode ("license plate")
> cartons

This is kind of what I'm leaning toward proposing to them, but our
shipments can have items from several of their purchase orders so I'm
thinking of a "S-I" hierarchy with PO information under each of the items
in a PRF segment.  Does that make any sense?   Or am I misinterpreting 
what the "O" level means?

-- 
Thanks,

Joe Matuscak
Rohrer Corporation
717 Seville Road
Wadsworth, Ohio 44281
330-335-1541


 

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



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