Hello All,
I was wondering if anyone may have experience in making use of an 832 setup where multiple 832 pricing files are sent from the same vendor from GHX and are then imported into Lawson as separate 832 files based on the Purchase From locations included within the data? Our Supply Chain team created separate PO25 832 agreements for each of these files based on the Purchase From field.
Our current setup is for one 832 file to be sent in from the vendor to contain all data for all of our Purchase From locations, but our Supply Chain team wishes to divide this up. However, I noticed that we cannot have more than one ED10 832 record (where the imported 832 file is defined) for the same vendor since they're using the same ISA and GS IDs. In this way, I wasn't sure if it was possible to allow these 832 files to be imported into Lawson separately and to then be distributed through the PO560 and PO150 jobs to each of the PO25 agreements?
Any guidance or suggestions would be greatly appreciated! Thank you!
