Hi group,
We're planning to get EDI orders from Macy's and will be sending back
810 and 856 transactions.
>From documentation located on Macy's web site (macysnet.com) it's not
really clear how they expect to get EDI 810 invoices back.
It looks like even if they will send order with Pre-Pack UPC they want
to get components back on 810 and 856 transmission. I understand how
Ship-To / Mark for works on ASN, but it is not clear what they expect on
EDI 810 transaction. Do we send invoice by store# (from SDQ received on
EDI 850) of we need to send one invoice by DC# (where we will be
shipping our products).
For example: we will get order for 50 stores (for 2 Macy's DC).
Do they expect 2 Invoices for DC# or 50 invoices for each Store#?
Does someone on this list have samples of Macy's data (850, 810 and 856)
which you can share?
Thanks
Vladimir
WMG - EDI
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