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How are others handling this situation? Our customer has an item number 78-1234 with an EC level of A. Our item number is 0123001 The engineering level changes to B. We create a new item 0123002 for various reasons (on hand/on order for prior EC,material change,etc.). The Customer Item Cross Reference (file MBBIREP) is keyed unique on Company, Customer # and Customer Item Number (field BIHJTX) which hasn't changed in the above scenario. Currently industrial engineering tech enters a second record into MBBIREP with the Customer Item Number plus an extension to create a unique key. Our problem is when our EDI inbound orders and outbound invoices pick up the customer's part number we don't have match or we send an incorrect customer part number. The customer service staff review the incoming orders but we have had some bounced 810's. Suggestions welcomed! Thanks, Bonnie Lokenvitz
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