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I had the same problem, every time that COM generates an Acknowledgement one 'duplicate' 855 is created. The problem was solved with a User Exit that checks for existing 855 with the same PO, if exist put the transaction that is being generated on HOLD. Steps: 1) Get the PO from ACK segment. 2) Create key to read the TPDCTLL1 as follows: MAPICS env designator: MM EDI trading Partner: XXXXXX Standard body: ANSI Transaction Set ID: 855 Direction: S Generic value 1: *-- PO NUMBER --* 3) If record exist, read the TPDCTLL1 again but using the Control Number from the transaction that is being generated, then change the value of status field to 'HOLD'. Antonio Rojas DKM Inc (213)452-8222 -----Original Message----- From: mapics-l-admin@midrange.com [mailto:mapics-l-admin@midrange.com]On Behalf Of Greg Wenzloff Sent: Monday, April 08, 2002 7:03 AM To: 'mapics-l@midrange.com' Subject: EC - 855 - questions We are at version XA R4. I have a trading partner that wants an 855 PO Acknowledgment. EC, COM, and Premenos are all set up and working fine. To get the edi document, someone has to manually go to the print acknowledgment option in COM and print a paper copy. At the same time the ACK is printed the EDI document is sent out. Is there a way to automate this so that a person is not envolved in the process? Also if a user prints twice you get 2 EDI documents. Is there a way to limit the EDI side to just one copy? Greg Wenzloff Beck Manufacturing 717-762-9141x246 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l or email: MAPICS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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