You should be able to do a formula something like:
if sys$id = "whatever your sysid is for trading partner" and ref/e02 = "58200001" then let TPName = ????
if sys$id = "whatever your sysid is for trading partner" and ref/e02 = "58200002" then let TPName = ????
if sys$id <> "whatever your sysid is for trading partner" then let TPName = sys$id
And put TPName in the Source Expression for the link to DemandHeader/TP_ID
You may have to tweak the syntax, not sure if you need to change ref/e02 or have a scratch pad item for this element.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of b_mckune
Sent: Thursday, March 03, 2011 2:56 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: EDI Setup for an existing partner
The only thing different will be a REF segment. Everything else will remain the same. One 850 will have REF*IA*58200001~ and the other will be REF*IA*58200002~. So I need to differentiate based off of this segment. I knew I would leave something out.
if sys$id = "whatever your sysid is for trading partner" and ref/e02 = "58200001" then let TPName = ????
if sys$id = "whatever your sysid is for trading partner" and ref/e02 = "58200002" then let TPName = ????
if sys$id <> "whatever your sysid is for trading partner" then let TPName = sys$id
And put TPName in the Source Expression for the link to DemandHeader/TP_ID
You may have to tweak the syntax, not sure if you need to change ref/e02 or have a scratch pad item for this element.
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of b_mckune
Sent: Thursday, March 03, 2011 2:56 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: EDI Setup for an existing partner
The only thing different will be a REF segment. Everything else will remain the same. One 850 will have REF*IA*58200001~ and the other will be REF*IA*58200002~. So I need to differentiate based off of this segment. I knew I would leave something out.
--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, Steven Gotschall <sgotschall@...> wrote:
>
> Will the new business segment use a different group ID on their EDI? If so,
> then its just a matter of setting up a new partner with this group ID and
> creating new maps for them. We have one customer who has three separate group
> IDs.
>
>
>
>
> ________________________________
> From: b_mckune <brent.mckune@...>
> To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
> Sent: Thu, March 3, 2011 3:38:20 PM
> Subject: [Vantage] EDI Setup for an existing partner
>
> Â
> We have a trading partner already setup using evision workbench and pointed at a
> map. The partner now is adding a new business segment that we want to try to
> setup as a separate customer in Vantage due to pricing and freight cost. I was
> hoping to do this in the INBOUND-SEG as an exception for the trading partner.
> Has anyone completed this before in this manner or is there a better way I may
> be missing?
>
> Thanks,
> Brent
>
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
[Non-text portions of this message have been removed]