Have source file coming from WMS system.
The file contains multiple adjustments in one file but customer would like to received a ST/SE loop for each.
Is there an easy way to accomplish this
Trading Partner Options tab, X12 standard
These options are applicable only to your trading partners — that is, they are not applicable to “My Company.”
I hope this will helpful to achieve your requirement.
Here is issue…we have one header with multiple details…what we are trying to accomplish is to create a file for each detail…
Meaning we need it to loop on each detail record to create a complete file.
what we need it loop on each detail to obtain
IT Support/EDI Specialist
Hopewell Logistics Inc.
255 Chrysler Drive
I solved the issue. Unconventional but it works.
I put detail segment of source file at summary level and details segments of target in the header section.
Somehow this creates a new ST/SE file for each source detail record.
Thanks for your assistance in this though
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