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You can set up a corporate customer in TLE and configure each customer under the corporate hierarchy by entering the corporate customer number in the customer header.
The corporate address link should use the ISA information and the customer address links should use the GS information.
When the outbound documents are packed, the ISA information will be retrieved from the corporate customer and the GS information will be retrieved from the customer.
From: Gerardo Santillana <jgsantillana@xxxxxxxxx>
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Subject: [BPCS-L] TLE GS Segment
Date: Thu, 3 Jun 2010 08:29:10 -0700 (PDT)
Hi
We have a customer that have 3 different plants/locations, each location use a diff. qualifier / id and are treated as individual partners in TLE.
We receive their EDI transmission in this way
ISA Sender idÂÂ 12 / LOCATION1, 2, 3
GS Sender id LOCATION1, 2, 3
Â
Now they made a change and they are transmitting their corporate number in the ISA and their locations ID's in GS segment
ISA Sender id 12 / CORPORATE
GS Sender id LOCATION1 or LOCATION2 or LOCATION3
Â
They requested that we send the 997,856,810 back in the same way, but I do not know how to set up this in TLE,ÂÂ
I couldn't find how to send each plant/location back in GS segment, the system always send the same ID
Can someone help me with this?
Â
Regards
Gerardo Santillana
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