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Hello, We have a trading partner who has just implemented an initiative requiring a minimum of three outbound 870 documents for each PO received. The mandatory 870s are required as follows: one is in place of the 855, another when inventory is allocated to the order (probably when the pick list is generated) and a final one at a time and with information normally contained in an 856. We use the Harbinger Trusted Link EDI/400 translator (v2.11.08) and the EC module for MAPICS XA Release 6-where this 870 is not a supported transaction set (no automatic UFD provided?). I was hoping if anyone has encountered a similar situation, you might be able to provide some work-around ideas. I will probably use the COM and EC infrastructure provided to initiate the generation of 855s and 856s and then do some transformation. I would appreciate any and all input, additionally if anyone might be able to provide some direction and/or assistance in creating the UFD and mapping the TF for the 870/S, particularly due to the hierarchal structure of the document, that would be a Godsend as well. I will be appreciative of any and all input. Thank you, Cyndy Deese
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