Nicky66
Member
Hello,
We have a customer that sends us EDI purchase order (850 transaction) (SDQ order.) We have to set up a cross reference table in our system to set the ship to location and the DC they belong to (in our case two DCs). Customer requires us to send them consolidated invoice and ASN at the DC level. Has anyone worked with a customer that had the same requirement?
Not sure how to make this work since the DC number are not set up in the address book rather a bill to is set up. Please help.
We have a customer that sends us EDI purchase order (850 transaction) (SDQ order.) We have to set up a cross reference table in our system to set the ship to location and the DC they belong to (in our case two DCs). Customer requires us to send them consolidated invoice and ASN at the DC level. Has anyone worked with a customer that had the same requirement?
Not sure how to make this work since the DC number are not set up in the address book rather a bill to is set up. Please help.