Built from 32 sample documents, because a Gentran export is harder to obtain than the documents themselves.
6 trading partners, 5 document types, 32 documents analysed, 6 findings.
A dot is a document that never appeared. Read the gaps as questions to ask, not as missing features.
| Partner | 810 | 850 | 855 | 856 | 997 |
|---|---|---|---|---|---|
| AMAZON | 1 | 1 | 1 | 2 | 1 |
| COSTCO | 2 | 1 | 1 | · | · |
| HOMEDEPOT | 1 | 1 | · | 1 | · |
| KROGER | 1 | 1 | 2 | 2 | · |
| TARGET | 1 | 1 | 2 | 1 | 1 |
| WALMART | 1 | 2 | 1 | 2 | 1 |
1 purchase order file(s) and no 856. Either the ASN is produced by another system or the partner's ASN requirement is being met outside EDI.
Do this: Confirm where the ASN is produced before mapping; it changes the scope of the migration.
Functional acknowledgements may be generated by the VAN rather than the translator. That detail decides whether the 997 has to move at all.
Do this: Confirm whether acknowledgements are translator-generated or network-generated.
1 purchase order file(s), no 855. Either acknowledgements are manual or the partner does not require them.
Do this: Ask the client whether 855 is manual; if it is, the new translator can automate it.
Functional acknowledgements may be generated by the VAN rather than the translator. That detail decides whether the 997 has to move at all.
Do this: Confirm whether acknowledgements are translator-generated or network-generated.
Functional acknowledgements may be generated by the VAN rather than the translator. That detail decides whether the 997 has to move at all.
Do this: Confirm whether acknowledgements are translator-generated or network-generated.
1 file(s) carry the test indicator (ISA15 = T). Importing them as history would create orders that never existed.
Do this: Filter on ISA15 during extraction, not after import.