We are usinig GXS VAN. The Trading Partner sends transmission to GXS who do the conversion for us. The our process uses FTP to pick up files from GXS and populates our tables.
We want to go ahead with 824 and not 997 as we to highlight the problem specifically.
What we want is instead of notifying Trading Partners over the phone that their Invoice is NOT right, send them 824 specifying the same.
Not sure how to do the mapping and effort involved in setting up such 824.
Further, what are the ways in which we can send 824 like - is grouping possible?
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