EDI Implementation

Jose, 
How can I contact you?
We are working on a new implementation for our company. Is there any available documentation for the steps to successfully implement EDI. I understand this can vary from company to company but any general guidelines you would like to share it will be greatly appreciated!!
Here we use EDI and we directly import into Epicor, we are on 9.05.702 but EDI was originally setup on 9.05.700b. True Commerce are the people who hand off our EDI orders to us. Setup is fairly simple unless your EDI is complex and you are using customer part numbers etc.
The difficulty comes in when you are fine tuning everything. I can get more in depth if more specific needs are stated.
Jordan



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Jordan Klassen | Information Technology
TEL: 940-783-9914 ext: 1828

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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of lissettea.contreras@...
Sent: Monday, October 21, 2013 11:44 AM
To: vantage@yahoogroups.com
Subject: [Vantage] EDI Implementation



We are working on a new implementation for our company. Is there any available documentation for the steps to successfully implement EDI. I understand this can vary from company to company but any general guidelines you would like to share it will be greatly appreciated!!



[Non-text portions of this message have been removed]

 Thanks for the insight! We are working on getting this complete hopefully before the end if the year and I will be documenting our process so I can share with this group!



---In vantage@yahoogroups.com, <jordan.k@...> wrote:

Here we use EDI and we directly import into Epicor, we are on 9.05.702 but EDI was originally setup on 9.05.700b. True Commerce are the people who hand off our EDI orders to us. Setup is fairly simple unless your EDI is complex and you are using customer part numbers etc.
The difficulty comes in when you are fine tuning everything. I can get more in depth if more specific needs are stated.
Jordan



________________________________
[Bully Dog Logo]<http://www.bullydog.com>
Jordan Klassen | Information Technology
TEL: 940-783-9914 ext: 1828

________________________________

Confidentiality Notice: The information contained in this electronic message is privileged and confidential information intended only for the use of the individual entity or entities named as recipient or recipients. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copy of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by electronic mail and permanently delete this message from your computer system. Thank you.

Disclaimer added by CodeTwo Exchange Rules 2010
www.codetwo.com<http://www.codetwo.com/?sts=1048>

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of lissettea.contreras@...
Sent: Monday, October 21, 2013 11:44 AM
To: vantage@yahoogroups.com
Subject: [Vantage] EDI Implementation



We are working on a new implementation for our company. Is there any available documentation for the steps to successfully implement EDI. I understand this can vary from company to company but any general guidelines you would like to share it will be greatly appreciated!!



[Non-text portions of this message have been removed]

hello lis,

How did it go? My company is about to start the transition from thrid party vendor doing the translation for us to doing it ourselfs with TIE evision, demand management, probably service connect. We are vantage 8.0.3.409C.


Jose

Hi,


On our side, we are with EDI, Tie, Evision, Demand Management for more than one year now and everything is really great!  It works well, the translation is perfect.


I'm even able to add définitions in country translation if necessary.  It's really simple to work with.  I've and import EDI process running every 30 minutes.  So the orders are always entered really fast and the information is accurate.  We were even able to set some verif.  So we know when an orders come in with a bad price or info.


The only thing we add was with the Customer part section.  Every part must be loaded there if I want to have some part orders that are different from Customer to another one.  If not, the part field of the order will stay blank through EDI.


Thanks for your input Amelie! Do you have some documentation you can share?


Jose

What would you need?  Something on Tie, something on demand management?  Bam and bpm working with this?

Amelie to be honest i am trying to get as much info as possible on EDI in Vantage. I had a 5 day classes on tie evision and integrator 2 years ago and had to drop the project due to company reasons. i have also done some test myself because our company uses alot "special treatment" at customer entry and notice that i would have to re-create almost all my BPMS from order entry into demand entry. Did all your BPMS worked after demand entry processed the order in Order entry? (if you had any BPMS in order entry)


Also did you have speacial customers that got special treatment at order entry? How you handled new ship tos? drop ships in edi? our company has alot of drop ships and i on a regular basis have to delete drop ships to keep the database from cloggin up. What about ship to already in the system, how did vendors deal with that? did you have to give the names to the vendor to put in the edi document or some sort of SC workflow to look for that address and look for the name in your database?


its alot of questions i know, but any insight you have i would appreciate. thank you


Jose

Hi,

We have implemented EDI with TIE, eVision, Demand Management on E9.05.701 and it's really going well for last 7 months and very pleased with functionality provided by both TIE and Epicor. As Amelie mentioned, customer parts are pain as we need to maintain it in Evision as well in Epicor. 

Epicor 9 has one-time ship-to functionality and Data Directive which will take care of  new ship-to and BPMs but I don't think it's  available in Vantage. With EDI Direct Import process, there is no need to develop SC workflow. So for support provided by TIE is very good. If you need any information, please let me know.

Regards,
Arul


On Friday, 17 January 2014 6:59 AM, "neverunmacron@..." <neverunmacron@...> wrote:
 
<div id="ygrps-yiv-574243972yiv0443547310ygrp-text">
  
  
  <div>Amelie to be honest i am trying to get as much info as possible on EDI in Vantage. I had a 5 day classes on tie evision and integrator 2 years ago and had to drop the project due to company reasons. i have also done some test myself because our company uses alot &quot;special treatment&quot; at customer entry and notice that i would have to re-create almost all my BPMS from order entry into demand entry. Did all your BPMS worked after demand entry processed the order in Order entry? (if you had any BPMS in order entry)</div><div><br clear="none"></div><div style="color:rgb(0, 0, 0);font-size:13px;font-family:arial, helvetica, clean, sans-serif;background-color:transparent;font-style:normal;">Also did you have speacial customers that got special treatment at order entry? How you handled new ship tos? drop ships in edi? our company has alot of drop ships and i on a regular basis have to delete drop ships to keep the database from cloggin up. What

about ship to already in the system, how did vendors deal with that? did you have to give the names to the vendor to put in the edi document or some sort of SC workflow to look for that address and look for the name in your database?


its alot of questions i know, but any insight you have i would appreciate. thank you

Jose

</div>
 


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Thanks for you feedback Arul. I appreciate it very much!! I will let you know if i have a question or two. thank you!

Hello guys,

So i have good test run in vantage with 810/850/855/856. 


the only problem i have and i am not sure if anyone had it is with the 855 (sales order ack) BAM. When i run a order ack manually i get the text file but when i try to auto print it, it reads as complete in the system monitor but nothing shows up in the folder. my BAMS work for 810/856. did anyone saw this for their setup? any solutions? thanks!


Jose