Outbound 856 ASN Help ??

[jdeman]

Has any one implemented Outbound 856 ASN ?? I need some information on the Hierarchical setup.
Pl. reply if any one can provide me information on this.
Thanks in advance

 

[amwalshjde]

I have implemented it several times. The hierarchy is set in the P47HL
application. This is used to define how the ASN will look. There are five
basic break levels:

S = Shipment
O = Sales Order
T = Tare or Pallet
P = Pack or Box
I = Item

They don't have to be in that order, nor do you have to use all five. Which
ones you use, and in which order will depend on the customer receiving the
ASN (this setup can be by customer) and also if there are "pick and pack" or
"standard carton". Using the P47HL application you indicate what fields
correspond to each level break. For example, Shipment uses SDCDCD, order is
SDDOCO, T = XDPLT P = XDPAK, and I = SDITM. Then as the ASN generation
program runs it will use the defined fields as break levels.

A customers Hierarchy can also be set up in the address book

Aaron.

 

[amwalshjde]

I have implemented it several times. The hierarchy is set in the P47HL application. This is used to define how the ASN will look. There are five basic break levels:

S = Shipment
O = Sales Order
T = Tare or Pallet
P = Pack or Box
I = Item

They don’t have to be in that order, nor do you have to use all five. Which ones you use, and in which order will depend on the customer receiving the ASN (this setup can be by customer) and also if you are "pick and pack" or "standard carton". Using the P47HL application you indicate what fields correspond to each level break. For example, Shipment uses SDCDCD, order is SDDOCO, T = XDPLT P = XDPAK, and I = SDITM. Then as the ASN generation program runs it will use the defined fields as break levels.

A customers Hierarchy can also be set up in the address book

Aaron.

 

[jdeman]

I plan to use S (SDCNID) O (Order#) I (ITM)
as the Hierarchy. When I run R47032 (Outbound Extracton) it creates new EDI Doc# at the SDCNID level as well as SDDOCO level also. I expect correct me if I am wrong it should not create a new EDI Doc# at Order#. Does this work the same at your end. How do you cope up with this data ??
Thanks in advance.

jdeman