Hello,
We have a customer (NEXCOM) who will be sending us 850s with SDQ segments. We will ship the whole order to the ship-to in the N1 (who is set up as SH/WE partner in SAP) but we must package the order for the various "mark for" locations in the SDQs. We are planning to use handling units for packing and generating UCC-128 label codes. Then we must send an 856 ASN for the whole shipment. The goal is one sales order and one delivery/ASN IDoc.
Does anyone out there have experience with this?
To what EDI segments/SAP fields in the sales order should I map the SDQ quantities and locations? I do not want to create a separate PO/sales order for each one.
Do I have to create a partner function for these locations, and if so, can a partner be attached to an order line item and delivery line item?
And then how do I connect these with delivery document or handling units so that they come down on my DELVRY03 IDoc properly?
What are my target segments in DELVRY03 for the "mark for" locations and quantities that originated in the 850 SDQ segments?
Any insight would be much appreciated!
Anke