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-----Original Message----- From: Bellargeon, Donna R. Sent: Wednesday, August 01, 2001 11:28 AM To: 'JBAUSERS-L@midrange.com' Subject: Reconciliation of Schedules vs. DCI Advanced Customer Scheduling . We are using release 3.5.2b service pack 3. I have a Trading Partner which sends in releases (830's) with long range forecasts and DCI's (862's). The requirement date is the day they want the goods on the dock. Both the release and the DCI contain the same firm requirements. When they receive my ASN, they remove the requirements shipped from the next DCI. They do not send cums or last shipment information. This means that the DCI should be reconciled by method code 06 (no reconciliation). No problem. The release gets transmitted once a week. The requirements on this release are not shown as received until they actually are received by the trading partner which could be as much as 10 days after the shipment. They send in new releases only once a week. This would mean the releases should be reconciled using a method 04 (reconciliation using lead time). When I coded the contract this way, Reconciliation method 04 for Releases and 06 for DCI; the releases reconcile correctly but the DCI's reconcile using the lead time. Has anyone else run into this situation? How did you over come it? Have a great day, Donna Bellargeon EDI Coordinator Williams Controls Industries Phone: (503) 624-3818 Fax: (503) 684-8610 e-mail: drbellarge@wmco.com +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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