Mapping purchase orders to invoices

An example map maps an ANSI X12 EDI transmission that contains purchase orders (#850 transaction sets) to an ANSI X12 EDI transmission that contains invoices (#810 transaction sets).

The example illustrates how to use the SDQ segment to split the purchase order data into the appropriate invoices.

The sdq.mms file installs in the following directory:

install_dir\supplychain_edi_vn.n.n\x12\examples\ansi\sdq

The sdq file installs with the imported project.