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Reconciling incoming 997's with outgoing EDI Document (Invoices/Orders)

Hello Experts,

Does anyone know how to update 997 functional acknowledgement in B2B Monitoring for the outgoing document, ex: Orders/Invoices.

Looking for a way GS (group level) 997 and individual item level (ST) acknowledgements.

We noticed PO B2B monitor logs only ISA control number where as when we received 997's from TP's we see GS control number in AK1 segment , so not sure how to reconcile received 997's with outgoing messages? if it is Group level acknowledgement 997 is updating to outgoing message to TP where as it is not updating when we received 997's at ST level (individual Order or Invoice level).

Highly appreciate if you can give some guidance on it. Thanks in advance for your help.



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