Hello Experts, When we get an order from customer, we create a sales order that creates purchase order to our supplier. The Supplier packs the product and ships them to our customer by creating SSCC# and label. Then they send the invoice and ASN to us. We create the outbound delivery and do PGI. In this scenario, if the customer is asking for the ASN with SSCC number (which created in supplier system and that is available in supplier’s ASN) in order to receive the product into their warehouse, What would be the best way to implement ASN(EDI) for customer. Any suggestions would be much appreciated! Thanks!