We have a scenario that goes like this: BizTalk 2006 generates 4 single EDI
850 files. They get sent to the vendor. The vendor replies back with only
one
997 ACK, that looks like the following:
ISA~00~ ~00~ ~14~VENDOR ~ZZ~BIZTALKSENDER
~070404~0901~U~00401~000000482~0~P~<
GS~FA~VENDOR~BIZTALKSENDER~20070404~0901~482~X~004010
ST~997~0001
AK1~PO~188813
AK9~A~1~1~1
SE~4~0001
ST~997~0002
AK1~PO~188811
AK9~A~1~1~1
SE~4~0002
ST~997~0003
AK1~PO~188816
AK9~A~1~1~1
SE~4~0003
ST~997~0004
AK1~PO~188821
AK9~A~1~1~1
SE~4~0004
GE~4~482
IEA~1~000000482
For some reason, only the first do***ent seems to get acknowledged (#
188813). I verified this in the EDI Re****ts function of the HAT tool. All
the other ST/SE segments seem to be ignored, so those do***ents claim to
be
still waiting for an ACK. Is this by design? I would appreciate any
suggestion.
Thanks