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RE: Event Date??
ok,
According to the Mervyns International Specs, the DTM segment contains the
Date information. As we all know, DTM01 is the qualifier. Their notes for
this segment state "Target Corporation will always send two occurrences of
the DTM to provide the Ship Window. A Third occurrence may be sent if a
promotion start date is provided."
The qualifiers they list as expected or acceptable are:
015 Promotion Start
037 Ship Not Before
038 Ship No Later
063 Do Not Deliver After
064 Do Not Deliver Before
My guess is that you should have your program look for an "015". The
'Promotion Start' would be assumed as the Event Date wouldn't it?
Hope this helps. Mervyns is not the easiest trading partner to start with,
so I sympathize with you.
Bob
-----Original Message-----
From: mallikarjuna goli [mailto:
Sent: Monday, February 09, 2004 2:31 PM
To:
Subject: RE: [EDI-L] Event Date??
Hi Group,
I am from US (Nebraska) and my client is Oriental.
As of now they are not on EDI. Now I am developing EDI
for them. As per present scenario they enter all their
orders manually and they have one field called Event
date.
I am trying to get Mervyns as their first EDI
costumer. As per Mervyns specs there is no event
date. But my client (Oriental) wants that information.
Thanks for all your suggestions.
Mallik
--- wrote:
> Mallik,
>
> In the US, thirty days from Jan 15 is Feb 14.
>
> In the 810 invoice transaction, terms are
> communicated in the ITD segment.
> If ITD02 is populated with a 3, then terms are based
> on the invoice date.
> The invoice date is found in BIG01. For any other
> ITD02 value, look for a
> corresponding date in a DTM segment with the
> appropriate qualifier.
>
> Another approach would be to confer with the trading
> partners who are
> sending the invoices in question.
>
> Art Douglas
> Manager, eCommerce Systems
> PaperPak
> San Dimas, CA
> 909-971-5025
>
> -----Original Message-----
> From: mallikarjuna goli
> [mailto:
> Sent: Monday, February 09, 2004 1:13 PM
> To:
> Subject: [EDI-L] Event Date??
>
> Hello group,
>
> My bussiness people are expecting "Event Date" from
> EDI. Description of their Event Date is
>
> Date field used to delay invoice billing for select
> businesses and organizations. If this field is
> populated, normal invoice terms start from the date
> entered, as opposed to the ship date. (For example,
> Net 30 day terms on an order that shipped on 1/15/xx
> would normally be due on 2/15/xx. If the Event Date
> field is populated, the '30 day' terms do not start
> until the Event Date.)
>
> In which segment/element in 850 I will get this
> information?
>
> Thanks
> Mallik
>
>
> __________________________________
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>
>
> Please use the following Message Identifiers as your
> subject prefix:
> <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>,
> <OFF-TOPIC>
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>
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>
>
>
__________________________________
Do you Yahoo!?
Yahoo! Finance: Get your refund fast by filing online.
http://taxes.yahoo.com/filing.html
.
Please use the following Message Identifiers as your subject prefix:
<SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
Access the list online at: http://groups.yahoo.com/group/EDI-L
Yahoo! Groups Links
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