Earl,
You're almost certainly correct on the outbound side.  It's the business 
process and ERP system timing that controls what goes in an envelope, simply by 
when the data is created and passed to the translator for the supplier.  

Inbound, I'll stand by my thoughts, the translator should come first, then the 
routing of the data.  Otherwise, if the gateway comes first, it's passing EDI 
to many different translators and that doesn't often happen.  Mostly, that 
occurs when businesses merge and they keep separate systems.  When they do 
that, they also usually keep different ID's.  Maintaining multiple EDI systems 
for long periods of time is counter to the purpose of merging.  


Travis, have you ever asked them why?

Leah



________________________________
 From: Earl Wertheimer <[email protected]>
To: [email protected]; Travis Truax <[email protected]> 
Sent: Friday, March 1, 2013 10:35 AM
Subject: Re: [EDI-L] Segregation in Interchanges
 

  
Travis

> We have a partner who pitches a fit if they receive an ISA that
> contains more than one transaction set type. Send 810s by themselves,
> send 997s by themselves, etc.. 
> 
> Just curious if this is common or strange. I haven't dealt with anyone
> else similar in 15 years, but we don't have a huge trading community,
> either. 

I've never seen different document types with the same Interchange.

I think it reflects the different procedures that are required to generate the 
documents.

The 850s would be created by an Inventory Planning program that calculates 
replenishment levels.
The 820s would be created by something in Accounts Payable.

Sears Canada sends 850 information and 864 information for the same set of POs.
They are sent in 2 interchanges, and have to be matched up in order to print 
their custom labels.

I just deal with what they want.

Earl Wertheimer
[email protected]
http://www.spe-edi.com


 

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



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