edi ship to xref for consolidation

[srmEDI]

using 7.7.300. My question is: Can an EDI customer be both direct ship as well as consoldated?

Customer orders ship-to-store as well as consolidated. Consoldated orders are transmitted using a ship-to/mark-for relationship. How would I set up the ship-to/mark-for? The ship to (N1*ST)will either be the DC# for consolidated or Store# for ship-to-store. If it is a DC code, where do I tell it to look for the mark for (N1*Z7)? The help screens are not all that helpful.

Thanks.

 

[NickPEG]

SRMEDI,

Are you having issues with generating shipment labels using WMS, and/or creating the ASN? If you could provide some detail on the document you are trying to create that would be helpful.

Are you labeling each case with a UCC128? How are youe packing each type of order, DTS and Cross Dock, would also be helpful.

 

[srmEDI]

This is a format example for the Ship To/Mark For orders that we receive:

N1*ST*DC *92*1234~
N3*DIST CTR* DOOR 1~
N3*123 ANY DRIVE~
N4*ANYWHERE*VA*236030000~
N1*Z7*STORE NAME*92*4568~

Since this customer also sends pos that are ship to store, I need the system to look at the N1*ST. Yes, this customer requires UCC-128 lables as well as ASNs. They way it works right now, is that the BOLs and Lables show only the DC, and not the Mark For information. I know that there has to be a way to handle this, but all available documentation examples show the setup if the store # is the N1*ST 04 with the DC setup as the Alternate Address in the EDI Ship-To XREF. There has to be something that I am missing.

Not sure how to make this work, since all available documentation shows setting up the Xref for the Ship To (store) and with the Alternate Location as the DC.