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[Charlotte Kinney]

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Noreen,

Are you using Lanham EDI? If so, yes, set the hierarchical level on the Packing Rule and apply the Packing Rule to the ship-to record. Make sure the order has the applicable ship-to record!!! Most of the mapping comes from the BOL Summary Line table so make sure after the BOL is created and released that it is in the correct format. You can Zoom on each line to see what values are behind the scenes and can map from there.

The CTT should read CTT*8*(total of all items ordered)

The CTT-01 can be mapped to the Database-LAX BOL Summary Line-Line No.

The CTT-02 could be mapped to an EDI OUT-BOL Item Qty.

Test this out and let us know if you have any other questions.

[Lewis Rosenberg]

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Charlotte is the expert, but I would have expected CTT*3*6.

CTT01 = Number of Line items (3 LIN segments)

CTT02 = Sum of all SN102 segments (3+2+1)

I checked all of my EDI 856 maps and I never had to map the CTT02.

[Noreen Fujita-Sacco]

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I agree with Lewis. There are a total of 6 units for 3 different items on the order. I’ll find out when I submit for approval.

[Noreen Fujita-Sacco]

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Thank you, Charlotte!

Yes, we’re on Lanham EDI.

I have the hierarchical rule set as shipment-order-item-package and applied to customer card. Everything is brought over correctly from the 850 to the SO. . We’re bringing in addresses to the sales order as these are drop-ship. Nav automatically flags these as “custom address” on the SO. I expected the packing rule to default. Do I still need a “custom” ship-to card?

[Charlotte Kinney]

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Sorry…that was a type-o. Try the mapping I suggested and see if you get the results you are looking for.

If the first suggested mapping of CTT-01 doesn’t give you what you are looking for, try mapping from the EDI OUT – Total LIN Segments

[Noreen Fujita-Sacco]

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Thanks, again, Charlotte! The CTT is working. I’m having more issues with the hierarchical settings. Still testing and will report back shortly.

[Charlotte Kinney]

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Create a ship-to record called DROP and leave the address blank. Set the Packing Rule. Create the EDI Customer Cross Reference. The Packing Rule’s “ASN Summary Type” = Ship>Order>Item>Pack (since you really want Order>Item>Pack, this is the closest).

Set “Increment Level 2 (ASN) = TRUE (for order)

Set “Increment Level 3 (ASN) = TRUE (for item)

Set “Increment Level 4 (ASN) = TRUE (for pack)

When you do the mapping for the HL segments (01 and 02), map using the BOL Summary Line “Advanced Line No.” and “Advanced Parent Line No.”

[Noreen Fujita-Sacco]

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Many thanks, Charlotte! I am much further along today with your help and am able to submit for approval and work through errors. Creating the ship-to was a major breakthrough.

[Charlotte Kinney]

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Excellent news! Happy to help out.